1. Total business operating revenue
|
197,831
|
91,908
|
134,036
|
244,179
|
293,412
|
2. Deductions of revenue
|
306
|
4,721
|
|
1,026
|
270
|
3. Net revenues (1)-(2)
|
197,525
|
87,187
|
134,036
|
243,153
|
293,142
|
4. Cost of goods sold
|
170,603
|
77,178
|
119,482
|
224,563
|
262,217
|
5. Gross profit (3)-(4)
|
26,922
|
10,010
|
14,554
|
18,590
|
30,925
|
6. Revenue of financial operations
|
43
|
4
|
70
|
1
|
251
|
7. Financial expense
|
4,047
|
3,331
|
3,476
|
4,270
|
4,681
|
-In which: Loan interest expenses
|
3,328
|
3,331
|
3,343
|
4,267
|
4,555
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
12,312
|
3,190
|
6,030
|
8,772
|
15,980
|
10. Enterprise administration expenses
|
4,314
|
2,605
|
2,470
|
2,545
|
3,173
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,293
|
887
|
2,647
|
3,004
|
7,341
|
12. Other income
|
298
|
97
|
31
|
4
|
9
|
13. Other expenses
|
525
|
29
|
46
|
54
|
419
|
14. Other profit (12)-(13)
|
-227
|
68
|
-15
|
-50
|
-410
|
15. Total accounting profit before tax (11)+(14)
|
6,066
|
955
|
2,632
|
2,954
|
6,932
|
16. Costs of current corporate income tax
|
1,320
|
191
|
526
|
591
|
1,470
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,320
|
191
|
526
|
591
|
1,470
|
19. Profit after corporate income tax (15)-(18)
|
4,747
|
764
|
2,105
|
2,363
|
5,462
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,747
|
764
|
2,105
|
2,363
|
5,462
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|