|
1. Total business operating revenue
|
225,500
|
267,463
|
216,765
|
432,171
|
242,771
|
|
2. Deductions of revenue
|
|
748
|
|
1,838
|
|
|
3. Net revenues (1)-(2)
|
225,500
|
266,715
|
216,765
|
430,333
|
242,771
|
|
4. Cost of goods sold
|
201,812
|
226,943
|
193,237
|
412,950
|
236,272
|
|
5. Gross profit (3)-(4)
|
23,687
|
39,771
|
23,528
|
17,383
|
6,499
|
|
6. Revenue of financial operations
|
3,370
|
2,500
|
2,693
|
25,744
|
18,297
|
|
7. Financial expense
|
13,342
|
15,738
|
12,721
|
14,156
|
12,864
|
|
-In which: Loan interest expenses
|
13,342
|
15,738
|
12,721
|
14,156
|
12,864
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
1,503
|
|
1,883
|
|
|
10. Enterprise administration expenses
|
9,015
|
19,352
|
10,540
|
18,033
|
8,958
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,700
|
5,679
|
2,960
|
9,055
|
2,974
|
|
12. Other income
|
151
|
4,421
|
462
|
295
|
79
|
|
13. Other expenses
|
67
|
87
|
233
|
1,837
|
90
|
|
14. Other profit (12)-(13)
|
84
|
4,334
|
229
|
-1,542
|
-11
|
|
15. Total accounting profit before tax (11)+(14)
|
4,784
|
10,013
|
3,189
|
7,513
|
2,963
|
|
16. Costs of current corporate income tax
|
750
|
4,808
|
516
|
-163
|
527
|
|
17. Costs of deferred corporate income tax
|
207
|
839
|
100
|
624
|
66
|
|
18. Costs of corporate income tax (16)+(17)
|
957
|
5,647
|
616
|
461
|
593
|
|
19. Profit after corporate income tax (15)-(18)
|
3,827
|
4,366
|
2,574
|
7,052
|
2,371
|
|
20. Interest after tax of shareholders who not control
|
26
|
-1
|
31
|
694
|
18
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,802
|
4,367
|
2,542
|
6,358
|
2,353
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|