|
1. Total business operating revenue
|
285,152
|
201,635
|
221,190
|
184,557
|
217,754
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
285,152
|
201,635
|
221,190
|
184,557
|
217,754
|
|
4. Cost of goods sold
|
263,830
|
187,179
|
205,230
|
176,269
|
196,274
|
|
5. Gross profit (3)-(4)
|
21,322
|
14,455
|
15,960
|
8,288
|
21,480
|
|
6. Revenue of financial operations
|
8
|
1
|
5
|
9
|
1
|
|
7. Financial expense
|
2,114
|
4,616
|
3,907
|
4,133
|
2,984
|
|
-In which: Loan interest expenses
|
4,597
|
4,567
|
4,337
|
4,133
|
3,298
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
969
|
19
|
|
|
|
|
10. Enterprise administration expenses
|
452
|
2,706
|
1,496
|
3,015
|
2,046
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,795
|
7,115
|
10,562
|
1,149
|
16,451
|
|
12. Other income
|
37
|
|
|
5
|
|
|
13. Other expenses
|
42
|
57
|
47
|
59
|
42
|
|
14. Other profit (12)-(13)
|
-5
|
-57
|
-47
|
-54
|
-42
|
|
15. Total accounting profit before tax (11)+(14)
|
17,789
|
7,058
|
10,515
|
1,095
|
16,409
|
|
16. Costs of current corporate income tax
|
3,361
|
1,423
|
2,112
|
230
|
3,371
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,361
|
1,423
|
2,112
|
230
|
3,371
|
|
19. Profit after corporate income tax (15)-(18)
|
14,429
|
5,636
|
8,404
|
865
|
13,038
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,429
|
5,636
|
8,404
|
865
|
13,038
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|