|
1. Total business operating revenue
|
187,218
|
192,189
|
150,517
|
188,907
|
188,424
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
187,218
|
192,189
|
150,517
|
188,907
|
188,424
|
|
4. Cost of goods sold
|
144,362
|
148,428
|
111,154
|
148,406
|
143,176
|
|
5. Gross profit (3)-(4)
|
42,856
|
43,761
|
39,363
|
40,501
|
45,249
|
|
6. Revenue of financial operations
|
606
|
3,041
|
314
|
2,905
|
150
|
|
7. Financial expense
|
13,373
|
5,139
|
6,157
|
6,589
|
8,560
|
|
-In which: Loan interest expenses
|
4,934
|
4,906
|
5,385
|
5,707
|
6,317
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
5,150
|
5,653
|
3,103
|
4,784
|
5,235
|
|
10. Enterprise administration expenses
|
22,103
|
25,263
|
25,773
|
27,795
|
28,101
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,837
|
10,747
|
4,644
|
4,239
|
3,503
|
|
12. Other income
|
189
|
464
|
2,199
|
146
|
1,006
|
|
13. Other expenses
|
57
|
19
|
357
|
256
|
79
|
|
14. Other profit (12)-(13)
|
133
|
445
|
1,842
|
-110
|
927
|
|
15. Total accounting profit before tax (11)+(14)
|
2,970
|
11,193
|
6,486
|
4,130
|
4,430
|
|
16. Costs of current corporate income tax
|
903
|
1,759
|
521
|
251
|
840
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
903
|
1,759
|
521
|
251
|
840
|
|
19. Profit after corporate income tax (15)-(18)
|
2,067
|
9,433
|
5,965
|
3,878
|
3,590
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,067
|
9,433
|
5,965
|
3,878
|
3,590
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|