1. Total business operating revenue
|
226,185
|
181,268
|
166,489
|
160,580
|
161,790
|
2. Deductions of revenue
|
|
|
|
35
|
|
3. Net revenues (1)-(2)
|
226,185
|
181,268
|
166,489
|
160,544
|
161,790
|
4. Cost of goods sold
|
201,771
|
157,952
|
144,619
|
128,300
|
129,903
|
5. Gross profit (3)-(4)
|
24,414
|
23,316
|
21,870
|
32,245
|
31,887
|
6. Revenue of financial operations
|
127
|
595
|
968
|
148
|
380
|
7. Financial expense
|
2,608
|
1,974
|
2,023
|
2,450
|
2,148
|
-In which: Loan interest expenses
|
2,590
|
2,194
|
1,874
|
1,805
|
1,396
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
1,170
|
1,038
|
874
|
686
|
255
|
10. Enterprise administration expenses
|
18,739
|
18,478
|
17,826
|
24,997
|
25,494
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,025
|
2,421
|
2,114
|
4,260
|
4,370
|
12. Other income
|
156
|
|
365
|
54
|
46
|
13. Other expenses
|
453
|
158
|
509
|
1,561
|
759
|
14. Other profit (12)-(13)
|
-297
|
-158
|
-144
|
-1,507
|
-713
|
15. Total accounting profit before tax (11)+(14)
|
1,728
|
2,263
|
1,970
|
2,753
|
3,657
|
16. Costs of current corporate income tax
|
587
|
954
|
470
|
987
|
1,806
|
17. Costs of deferred corporate income tax
|
|
60
|
|
|
40
|
18. Costs of corporate income tax (16)+(17)
|
587
|
1,014
|
470
|
987
|
1,846
|
19. Profit after corporate income tax (15)-(18)
|
1,141
|
1,249
|
1,501
|
1,766
|
1,811
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,141
|
1,249
|
1,501
|
1,766
|
1,811
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|