|
1. Total business operating revenue
|
316,770
|
326,534
|
|
2. Deductions of revenue
|
50
|
193
|
|
3. Net revenues (1)-(2)
|
316,720
|
326,341
|
|
4. Cost of goods sold
|
287,601
|
303,384
|
|
5. Gross profit (3)-(4)
|
29,119
|
22,957
|
|
6. Revenue of financial operations
|
15,419
|
11,568
|
|
7. Financial expense
|
3,413
|
2,460
|
|
-In which: Loan interest expenses
|
2,887
|
2,438
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
9. Cost of sales
|
2,026
|
2,377
|
|
10. Enterprise administration expenses
|
16,161
|
15,823
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,938
|
13,864
|
|
12. Other income
|
146
|
175
|
|
13. Other expenses
|
6,039
|
6,196
|
|
14. Other profit (12)-(13)
|
-5,893
|
-6,022
|
|
15. Total accounting profit before tax (11)+(14)
|
17,045
|
7,843
|
|
16. Costs of current corporate income tax
|
5,047
|
3,264
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,047
|
3,264
|
|
19. Profit after corporate income tax (15)-(18)
|
11,997
|
4,579
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,997
|
4,579
|
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|