1. Total business operating revenue
|
535,612
|
704,367
|
529,573
|
512,195
|
478,236
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
535,612
|
704,367
|
529,573
|
512,195
|
478,236
|
4. Cost of goods sold
|
496,084
|
661,077
|
475,263
|
451,270
|
421,645
|
5. Gross profit (3)-(4)
|
39,527
|
43,291
|
54,309
|
60,925
|
56,591
|
6. Revenue of financial operations
|
2,218
|
4,124
|
5,101
|
4,403
|
3,829
|
7. Financial expense
|
6,391
|
5,594
|
9,398
|
9,323
|
8,707
|
-In which: Loan interest expenses
|
5,354
|
4,313
|
4,845
|
5,590
|
4,575
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
21,010
|
28,220
|
24,330
|
21,551
|
19,539
|
10. Enterprise administration expenses
|
12,785
|
12,881
|
15,705
|
17,292
|
17,270
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,559
|
720
|
9,978
|
17,163
|
14,904
|
12. Other income
|
912
|
1,239
|
875
|
1,530
|
1,246
|
13. Other expenses
|
395
|
377
|
248
|
1,806
|
248
|
14. Other profit (12)-(13)
|
517
|
861
|
627
|
-276
|
998
|
15. Total accounting profit before tax (11)+(14)
|
2,076
|
1,581
|
10,605
|
16,887
|
15,902
|
16. Costs of current corporate income tax
|
47
|
83
|
47
|
240
|
873
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
47
|
83
|
47
|
240
|
873
|
19. Profit after corporate income tax (15)-(18)
|
2,029
|
1,498
|
10,558
|
16,646
|
15,029
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,029
|
1,498
|
10,558
|
16,646
|
15,029
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|