|
1. Total business operating revenue
|
220,418
|
317,728
|
348,631
|
256,009
|
216,360
|
|
2. Deductions of revenue
|
61
|
230
|
902
|
262
|
-293
|
|
3. Net revenues (1)-(2)
|
220,357
|
317,498
|
347,729
|
255,746
|
216,067
|
|
4. Cost of goods sold
|
189,530
|
276,975
|
308,048
|
215,507
|
-173,411
|
|
5. Gross profit (3)-(4)
|
30,827
|
40,522
|
39,681
|
40,240
|
42,655
|
|
6. Revenue of financial operations
|
1,954
|
1,924
|
413
|
207
|
99
|
|
7. Financial expense
|
2,394
|
4,461
|
6,663
|
6,659
|
-3,697
|
|
-In which: Loan interest expenses
|
1,301
|
2,210
|
2,630
|
1,980
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
14,384
|
16,140
|
13,157
|
14,575
|
-16,003
|
|
10. Enterprise administration expenses
|
13,196
|
17,662
|
15,735
|
13,404
|
-15,950
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,807
|
4,183
|
4,540
|
5,809
|
7,104
|
|
12. Other income
|
225
|
88
|
114
|
255
|
3,469
|
|
13. Other expenses
|
67
|
343
|
437
|
162
|
-5,694
|
|
14. Other profit (12)-(13)
|
158
|
-255
|
-323
|
93
|
-2,225
|
|
15. Total accounting profit before tax (11)+(14)
|
2,965
|
3,928
|
4,218
|
5,902
|
4,879
|
|
16. Costs of current corporate income tax
|
546
|
778
|
929
|
1,224
|
-1,061
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
546
|
778
|
929
|
1,224
|
-1,061
|
|
19. Profit after corporate income tax (15)-(18)
|
2,419
|
3,150
|
3,289
|
4,678
|
3,818
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,419
|
3,150
|
3,289
|
4,678
|
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|