|
1. Total business operating revenue
|
212,820
|
48,887
|
116,033
|
157,603
|
128,379
|
|
2. Deductions of revenue
|
|
|
0
|
2
|
84
|
|
3. Net revenues (1)-(2)
|
212,820
|
48,887
|
116,033
|
157,601
|
128,295
|
|
4. Cost of goods sold
|
193,297
|
40,064
|
106,707
|
144,849
|
118,712
|
|
5. Gross profit (3)-(4)
|
19,523
|
8,823
|
9,325
|
12,752
|
9,583
|
|
6. Revenue of financial operations
|
12
|
6
|
77
|
30
|
6
|
|
7. Financial expense
|
3,563
|
4,111
|
4,231
|
4,678
|
5,524
|
|
-In which: Loan interest expenses
|
3,541
|
3,956
|
4,168
|
4,618
|
5,448
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
576
|
392
|
446
|
336
|
401
|
|
10. Enterprise administration expenses
|
1,083
|
1,087
|
1,483
|
1,222
|
1,551
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,313
|
3,239
|
3,241
|
6,546
|
2,113
|
|
12. Other income
|
26
|
|
2
|
0
|
1
|
|
13. Other expenses
|
84
|
11
|
40
|
81
|
287
|
|
14. Other profit (12)-(13)
|
-58
|
-11
|
-38
|
-81
|
-286
|
|
15. Total accounting profit before tax (11)+(14)
|
14,255
|
3,228
|
3,203
|
6,465
|
1,827
|
|
16. Costs of current corporate income tax
|
2,873
|
648
|
678
|
1,309
|
428
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,873
|
648
|
678
|
1,309
|
428
|
|
19. Profit after corporate income tax (15)-(18)
|
11,382
|
2,580
|
2,525
|
5,157
|
1,399
|
|
20. Interest after tax of shareholders who not control
|
45
|
0
|
50
|
44
|
6
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,337
|
2,580
|
2,475
|
5,113
|
1,393
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|