|
1. Total business operating revenue
|
510,276
|
425,816
|
496,994
|
663,365
|
580,305
|
|
2. Deductions of revenue
|
0
|
|
0
|
4,560
|
11,471
|
|
3. Net revenues (1)-(2)
|
510,276
|
425,816
|
496,994
|
658,805
|
568,834
|
|
4. Cost of goods sold
|
489,869
|
411,493
|
480,785
|
629,044
|
545,543
|
|
5. Gross profit (3)-(4)
|
20,407
|
14,323
|
16,209
|
29,761
|
23,291
|
|
6. Revenue of financial operations
|
20,437
|
23,108
|
27,489
|
25,099
|
21,483
|
|
7. Financial expense
|
2,127
|
1,603
|
4,814
|
8,106
|
3,721
|
|
-In which: Loan interest expenses
|
1,989
|
1,554
|
2,796
|
7,978
|
3,114
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
8,673
|
5,009
|
4,345
|
9,122
|
15,711
|
|
10. Enterprise administration expenses
|
23,608
|
24,332
|
27,521
|
29,114
|
20,589
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,436
|
6,488
|
7,018
|
8,517
|
4,754
|
|
12. Other income
|
63
|
45
|
87
|
66
|
251
|
|
13. Other expenses
|
28
|
5
|
4
|
359
|
23
|
|
14. Other profit (12)-(13)
|
36
|
40
|
83
|
-293
|
228
|
|
15. Total accounting profit before tax (11)+(14)
|
6,472
|
6,528
|
7,101
|
8,225
|
4,982
|
|
16. Costs of current corporate income tax
|
0
|
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
6,472
|
6,528
|
7,101
|
8,225
|
4,982
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,472
|
6,528
|
7,101
|
8,225
|
4,982
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
