1. Total business operating revenue
|
205,357
|
224,743
|
235,688
|
246,281
|
276,609
|
2. Deductions of revenue
|
28
|
432
|
958
|
|
67
|
3. Net revenues (1)-(2)
|
205,329
|
224,311
|
234,730
|
246,281
|
276,543
|
4. Cost of goods sold
|
190,769
|
210,927
|
216,492
|
223,600
|
253,221
|
5. Gross profit (3)-(4)
|
14,560
|
13,384
|
18,238
|
22,681
|
23,322
|
6. Revenue of financial operations
|
2,776
|
517
|
785
|
1,449
|
1,171
|
7. Financial expense
|
1,917
|
1,804
|
1,353
|
2,261
|
1,258
|
-In which: Loan interest expenses
|
1,917
|
1,804
|
1,353
|
2,261
|
1,258
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
11,144
|
10,700
|
15,711
|
17,922
|
19,165
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,274
|
1,398
|
1,958
|
3,948
|
4,071
|
12. Other income
|
68
|
55
|
1,130
|
125
|
418
|
13. Other expenses
|
282
|
48
|
256
|
497
|
564
|
14. Other profit (12)-(13)
|
-214
|
7
|
874
|
-372
|
-146
|
15. Total accounting profit before tax (11)+(14)
|
4,060
|
1,405
|
2,832
|
3,575
|
3,925
|
16. Costs of current corporate income tax
|
780
|
272
|
559
|
747
|
981
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
780
|
272
|
559
|
747
|
981
|
19. Profit after corporate income tax (15)-(18)
|
3,280
|
1,133
|
2,273
|
2,828
|
2,944
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,280
|
1,133
|
2,273
|
2,828
|
2,944
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|