|
1. Total business operating revenue
|
202,536
|
363,688
|
232,458
|
429,436
|
377,330
|
|
2. Deductions of revenue
|
52
|
|
|
28
|
|
|
3. Net revenues (1)-(2)
|
202,484
|
363,688
|
232,458
|
429,408
|
377,330
|
|
4. Cost of goods sold
|
180,567
|
343,599
|
209,243
|
393,903
|
340,198
|
|
5. Gross profit (3)-(4)
|
21,917
|
20,089
|
23,215
|
35,505
|
37,132
|
|
6. Revenue of financial operations
|
778
|
787
|
2
|
590
|
2
|
|
7. Financial expense
|
6,648
|
9,240
|
9,349
|
15,370
|
14,216
|
|
-In which: Loan interest expenses
|
6,320
|
8,888
|
9,039
|
13,570
|
14,084
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
11,214
|
5,734
|
5,397
|
8,177
|
7,198
|
|
10. Enterprise administration expenses
|
1,891
|
2,794
|
2,895
|
3,353
|
3,705
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,942
|
3,107
|
5,575
|
9,194
|
12,014
|
|
12. Other income
|
0
|
|
0
|
3
|
0
|
|
13. Other expenses
|
156
|
345
|
10
|
19
|
5,076
|
|
14. Other profit (12)-(13)
|
-156
|
-345
|
-10
|
-15
|
-5,076
|
|
15. Total accounting profit before tax (11)+(14)
|
2,786
|
2,762
|
5,566
|
9,179
|
6,938
|
|
16. Costs of current corporate income tax
|
557
|
621
|
1,113
|
1,836
|
1,388
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
557
|
621
|
1,113
|
1,836
|
1,388
|
|
19. Profit after corporate income tax (15)-(18)
|
2,229
|
2,141
|
4,453
|
7,343
|
5,551
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,229
|
2,141
|
4,453
|
7,343
|
5,551
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|