1. Total business operating revenue
|
264,735
|
251,727
|
292,864
|
270,446
|
343,123
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
264,735
|
251,727
|
292,864
|
270,446
|
343,123
|
4. Cost of goods sold
|
239,486
|
231,176
|
241,303
|
249,054
|
297,492
|
5. Gross profit (3)-(4)
|
25,249
|
20,551
|
51,561
|
21,392
|
45,631
|
6. Revenue of financial operations
|
72
|
10
|
56
|
199
|
250
|
7. Financial expense
|
745
|
839
|
731
|
578
|
370
|
-In which: Loan interest expenses
|
661
|
721
|
731
|
578
|
269
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
403
|
491
|
784
|
620
|
603
|
10. Enterprise administration expenses
|
19,611
|
13,992
|
13,704
|
13,931
|
24,626
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,564
|
5,239
|
36,398
|
6,463
|
20,283
|
12. Other income
|
84
|
47
|
65
|
4,506
|
344
|
13. Other expenses
|
239
|
60
|
0
|
3,653
|
245
|
14. Other profit (12)-(13)
|
-155
|
-14
|
65
|
853
|
99
|
15. Total accounting profit before tax (11)+(14)
|
4,409
|
5,225
|
36,463
|
7,316
|
20,382
|
16. Costs of current corporate income tax
|
956
|
1,068
|
7,290
|
1,496
|
4,311
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
956
|
1,068
|
7,290
|
1,496
|
4,311
|
19. Profit after corporate income tax (15)-(18)
|
3,453
|
4,157
|
29,173
|
5,819
|
16,072
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,453
|
4,157
|
29,173
|
5,819
|
16,072
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|