|
1. Total business operating revenue
|
244,179
|
293,412
|
222,455
|
345,233
|
202,536
|
|
2. Deductions of revenue
|
1,026
|
270
|
|
|
52
|
|
3. Net revenues (1)-(2)
|
243,153
|
293,142
|
222,455
|
345,233
|
202,484
|
|
4. Cost of goods sold
|
224,563
|
262,217
|
203,176
|
319,626
|
180,567
|
|
5. Gross profit (3)-(4)
|
18,590
|
30,925
|
19,280
|
25,607
|
21,917
|
|
6. Revenue of financial operations
|
1
|
251
|
402
|
337
|
778
|
|
7. Financial expense
|
4,270
|
4,681
|
4,682
|
5,582
|
6,648
|
|
-In which: Loan interest expenses
|
4,267
|
4,555
|
4,540
|
5,022
|
6,320
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
|
9. Cost of sales
|
8,772
|
15,980
|
9,063
|
11,865
|
11,214
|
|
10. Enterprise administration expenses
|
2,545
|
3,173
|
2,224
|
2,839
|
1,891
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,004
|
7,341
|
3,712
|
5,658
|
2,942
|
|
12. Other income
|
4
|
9
|
0
|
4
|
0
|
|
13. Other expenses
|
54
|
419
|
89
|
910
|
156
|
|
14. Other profit (12)-(13)
|
-50
|
-410
|
-89
|
-906
|
-156
|
|
15. Total accounting profit before tax (11)+(14)
|
2,954
|
6,932
|
3,623
|
4,752
|
2,786
|
|
16. Costs of current corporate income tax
|
591
|
1,470
|
725
|
1,070
|
557
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
591
|
1,470
|
725
|
1,070
|
557
|
|
19. Profit after corporate income tax (15)-(18)
|
2,363
|
5,462
|
2,899
|
3,682
|
2,229
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,363
|
5,462
|
2,899
|
3,682
|
2,229
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|