|
1. Total business operating revenue
|
156,516
|
98,291
|
187,218
|
192,189
|
150,517
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
156,516
|
98,291
|
187,218
|
192,189
|
150,517
|
|
4. Cost of goods sold
|
120,086
|
70,702
|
144,362
|
148,428
|
111,154
|
|
5. Gross profit (3)-(4)
|
36,430
|
27,589
|
42,856
|
43,761
|
39,363
|
|
6. Revenue of financial operations
|
2,474
|
1,549
|
606
|
3,041
|
314
|
|
7. Financial expense
|
5,875
|
4,713
|
13,373
|
5,139
|
6,157
|
|
-In which: Loan interest expenses
|
4,440
|
4,507
|
4,934
|
4,906
|
5,385
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
4,643
|
2,593
|
5,150
|
5,653
|
3,103
|
|
10. Enterprise administration expenses
|
20,035
|
21,239
|
22,103
|
25,263
|
25,773
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,351
|
594
|
2,837
|
10,747
|
4,644
|
|
12. Other income
|
516
|
352
|
189
|
464
|
2,199
|
|
13. Other expenses
|
54
|
256
|
57
|
19
|
357
|
|
14. Other profit (12)-(13)
|
462
|
96
|
133
|
445
|
1,842
|
|
15. Total accounting profit before tax (11)+(14)
|
8,812
|
690
|
2,970
|
11,193
|
6,486
|
|
16. Costs of current corporate income tax
|
807
|
242
|
903
|
1,759
|
521
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
807
|
242
|
903
|
1,759
|
521
|
|
19. Profit after corporate income tax (15)-(18)
|
8,005
|
448
|
2,067
|
9,433
|
5,965
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,005
|
448
|
2,067
|
9,433
|
5,965
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|