|
1. Total business operating revenue
|
152,767
|
119,269
|
117,980
|
129,311
|
133,115
|
|
2. Deductions of revenue
|
2,738
|
2,214
|
2,418
|
2,694
|
2,076
|
|
3. Net revenues (1)-(2)
|
150,029
|
117,055
|
115,562
|
126,616
|
131,038
|
|
4. Cost of goods sold
|
125,484
|
99,666
|
95,673
|
110,354
|
115,061
|
|
5. Gross profit (3)-(4)
|
24,545
|
17,390
|
19,889
|
16,262
|
15,978
|
|
6. Revenue of financial operations
|
814
|
370
|
64,100
|
85
|
150
|
|
7. Financial expense
|
3,884
|
2,618
|
2,802
|
2,486
|
2,205
|
|
-In which: Loan interest expenses
|
3,289
|
2,443
|
2,732
|
2,153
|
2,365
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
6,159
|
4,669
|
5,917
|
6,316
|
5,168
|
|
10. Enterprise administration expenses
|
12,278
|
10,107
|
10,786
|
7,346
|
8,732
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,038
|
365
|
64,484
|
198
|
22
|
|
12. Other income
|
68
|
1
|
2
|
10
|
246
|
|
13. Other expenses
|
0
|
3
|
|
0
|
|
|
14. Other profit (12)-(13)
|
68
|
-1
|
2
|
10
|
246
|
|
15. Total accounting profit before tax (11)+(14)
|
3,106
|
364
|
64,486
|
208
|
267
|
|
16. Costs of current corporate income tax
|
570
|
|
317
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
570
|
|
317
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
2,536
|
364
|
64,169
|
208
|
267
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,536
|
364
|
64,169
|
208
|
267
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|