|
1. Total business operating revenue
|
159,551
|
62,368
|
88,907
|
75,909
|
115,899
|
|
2. Deductions of revenue
|
104
|
10
|
|
101
|
50,120
|
|
3. Net revenues (1)-(2)
|
159,447
|
62,358
|
88,907
|
75,809
|
65,779
|
|
4. Cost of goods sold
|
143,219
|
55,201
|
76,392
|
58,590
|
53,903
|
|
5. Gross profit (3)-(4)
|
16,228
|
7,157
|
12,516
|
17,218
|
11,876
|
|
6. Revenue of financial operations
|
337
|
162
|
358
|
388
|
226
|
|
7. Financial expense
|
3,126
|
2,684
|
2,868
|
3,189
|
4,017
|
|
-In which: Loan interest expenses
|
3,085
|
2,567
|
2,803
|
3,119
|
3,834
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
1,403
|
962
|
1,788
|
2,525
|
3,368
|
|
10. Enterprise administration expenses
|
1,574
|
2,418
|
2,287
|
2,900
|
2,251
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,461
|
1,255
|
5,931
|
8,992
|
2,466
|
|
12. Other income
|
0
|
|
46
|
0
|
0
|
|
13. Other expenses
|
5
|
0
|
79
|
3
|
14
|
|
14. Other profit (12)-(13)
|
-5
|
0
|
-33
|
-3
|
-14
|
|
15. Total accounting profit before tax (11)+(14)
|
10,456
|
1,255
|
5,899
|
8,989
|
2,452
|
|
16. Costs of current corporate income tax
|
523
|
63
|
304
|
450
|
123
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
523
|
63
|
304
|
450
|
123
|
|
19. Profit after corporate income tax (15)-(18)
|
9,933
|
1,193
|
5,595
|
8,539
|
2,329
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,933
|
1,193
|
5,595
|
8,539
|
2,329
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|