|
1. Total business operating revenue
|
349,646
|
286,433
|
277,620
|
266,465
|
332,866
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
349,646
|
286,433
|
277,620
|
266,465
|
332,866
|
|
4. Cost of goods sold
|
326,330
|
279,059
|
256,660
|
248,442
|
301,523
|
|
5. Gross profit (3)-(4)
|
23,315
|
7,374
|
20,960
|
18,024
|
31,342
|
|
6. Revenue of financial operations
|
8,124
|
5,209
|
4,854
|
4,266
|
5,487
|
|
7. Financial expense
|
852
|
737
|
897
|
721
|
793
|
|
-In which: Loan interest expenses
|
825
|
683
|
760
|
659
|
698
|
|
8. Profit or loss from joint ventures, associated companies
|
158
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
14,293
|
13,938
|
12,516
|
12,385
|
20,008
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,452
|
-2,092
|
12,401
|
9,184
|
16,028
|
|
12. Other income
|
618
|
305
|
383
|
567
|
6,055
|
|
13. Other expenses
|
2,224
|
973
|
1,715
|
1,038
|
2,243
|
|
14. Other profit (12)-(13)
|
-1,606
|
-668
|
-1,331
|
-471
|
3,812
|
|
15. Total accounting profit before tax (11)+(14)
|
14,847
|
-2,760
|
11,070
|
8,714
|
19,840
|
|
16. Costs of current corporate income tax
|
4,484
|
1,957
|
2,949
|
1,245
|
4,240
|
|
17. Costs of deferred corporate income tax
|
162
|
172
|
345
|
260
|
350
|
|
18. Costs of corporate income tax (16)+(17)
|
4,646
|
2,129
|
3,294
|
1,505
|
4,590
|
|
19. Profit after corporate income tax (15)-(18)
|
10,201
|
-4,890
|
7,776
|
7,208
|
15,250
|
|
20. Interest after tax of shareholders who not control
|
-761
|
-991
|
40
|
|
958
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,962
|
-3,899
|
7,736
|
7,208
|
14,291
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
