1. Total business operating revenue
|
264,490
|
239,717
|
354,962
|
250,113
|
495,263
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
264,490
|
239,717
|
354,962
|
250,113
|
495,263
|
4. Cost of goods sold
|
237,030
|
216,996
|
324,429
|
229,554
|
456,036
|
5. Gross profit (3)-(4)
|
27,461
|
22,721
|
30,533
|
20,558
|
39,227
|
6. Revenue of financial operations
|
986
|
686
|
3,054
|
625
|
757
|
7. Financial expense
|
4,873
|
3,741
|
4,212
|
3,887
|
4,518
|
-In which: Loan interest expenses
|
4,873
|
3,741
|
4,212
|
3,887
|
4,518
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
13,374
|
11,504
|
11,004
|
9,316
|
12,868
|
10. Enterprise administration expenses
|
10,896
|
6,348
|
11,163
|
6,685
|
14,263
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-697
|
1,814
|
7,208
|
1,295
|
8,335
|
12. Other income
|
1,404
|
226
|
150
|
658
|
2,677
|
13. Other expenses
|
12
|
133
|
836
|
6
|
57
|
14. Other profit (12)-(13)
|
1,393
|
93
|
-686
|
651
|
2,620
|
15. Total accounting profit before tax (11)+(14)
|
696
|
1,907
|
6,522
|
1,946
|
10,955
|
16. Costs of current corporate income tax
|
382
|
516
|
1,545
|
389
|
2,398
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
382
|
516
|
1,545
|
389
|
2,398
|
19. Profit after corporate income tax (15)-(18)
|
314
|
1,390
|
4,977
|
1,557
|
8,557
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
314
|
1,390
|
4,977
|
1,557
|
8,557
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|