|
1. Total business operating revenue
|
251,204
|
291,428
|
277,662
|
288,949
|
214,731
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
251,204
|
291,428
|
277,662
|
288,949
|
214,731
|
|
4. Cost of goods sold
|
204,475
|
238,947
|
231,752
|
249,871
|
174,784
|
|
5. Gross profit (3)-(4)
|
46,729
|
52,481
|
45,910
|
39,077
|
39,947
|
|
6. Revenue of financial operations
|
326
|
1,900
|
1,615
|
1,269
|
1,607
|
|
7. Financial expense
|
1,347
|
1,003
|
1,090
|
-1,526
|
1,055
|
|
-In which: Loan interest expenses
|
1,276
|
972
|
687
|
806
|
981
|
|
8. Profit or loss from joint ventures, associated companies
|
-2,893
|
-1,647
|
219
|
453
|
605
|
|
9. Cost of sales
|
29,723
|
28,674
|
26,148
|
18,751
|
23,771
|
|
10. Enterprise administration expenses
|
11,410
|
11,641
|
10,087
|
14,150
|
9,779
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,682
|
11,415
|
10,419
|
9,424
|
7,555
|
|
12. Other income
|
26
|
854
|
604
|
1,895
|
301
|
|
13. Other expenses
|
316
|
391
|
0
|
773
|
4
|
|
14. Other profit (12)-(13)
|
-290
|
463
|
604
|
1,122
|
297
|
|
15. Total accounting profit before tax (11)+(14)
|
1,391
|
11,878
|
11,023
|
10,546
|
7,852
|
|
16. Costs of current corporate income tax
|
537
|
984
|
1,121
|
1,558
|
751
|
|
17. Costs of deferred corporate income tax
|
535
|
250
|
-49
|
-22
|
-154
|
|
18. Costs of corporate income tax (16)+(17)
|
1,072
|
1,235
|
1,072
|
1,536
|
596
|
|
19. Profit after corporate income tax (15)-(18)
|
320
|
10,644
|
9,951
|
9,011
|
7,256
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
320
|
10,644
|
9,951
|
9,011
|
7,256
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|