|
1. Total business operating revenue
|
211,376
|
190,374
|
203,578
|
222,088
|
209,403
|
|
2. Deductions of revenue
|
171
|
|
7
|
2
|
105
|
|
3. Net revenues (1)-(2)
|
211,205
|
190,374
|
203,571
|
222,086
|
209,298
|
|
4. Cost of goods sold
|
190,066
|
175,832
|
184,340
|
204,071
|
188,849
|
|
5. Gross profit (3)-(4)
|
21,139
|
14,542
|
19,231
|
18,015
|
20,449
|
|
6. Revenue of financial operations
|
1,298
|
2,543
|
813
|
2,691
|
1,992
|
|
7. Financial expense
|
4,672
|
5,188
|
3,512
|
2,300
|
2,848
|
|
-In which: Loan interest expenses
|
3,370
|
3,068
|
2,894
|
2,300
|
2,847
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
4,048
|
3,661
|
3,895
|
4,151
|
3,917
|
|
10. Enterprise administration expenses
|
7,997
|
9,244
|
10,049
|
10,043
|
11,127
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,720
|
-1,008
|
2,588
|
4,211
|
4,550
|
|
12. Other income
|
59
|
154
|
5
|
59
|
|
|
13. Other expenses
|
153
|
1
|
160
|
346
|
38
|
|
14. Other profit (12)-(13)
|
-93
|
153
|
-155
|
-287
|
-38
|
|
15. Total accounting profit before tax (11)+(14)
|
5,627
|
-855
|
2,433
|
3,924
|
4,512
|
|
16. Costs of current corporate income tax
|
804
|
|
570
|
576
|
1,350
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
804
|
|
570
|
576
|
1,350
|
|
19. Profit after corporate income tax (15)-(18)
|
4,823
|
-855
|
1,863
|
3,348
|
3,161
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,823
|
-855
|
1,863
|
3,348
|
3,161
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|