1. Total business operating revenue
|
139,745
|
224,574
|
339,190
|
414,322
|
321,122
|
2. Deductions of revenue
|
34
|
60
|
607
|
373
|
5,039
|
3. Net revenues (1)-(2)
|
139,711
|
224,514
|
338,584
|
413,949
|
316,083
|
4. Cost of goods sold
|
113,345
|
184,182
|
293,240
|
359,965
|
276,819
|
5. Gross profit (3)-(4)
|
26,365
|
40,333
|
45,344
|
53,984
|
39,264
|
6. Revenue of financial operations
|
1,353
|
701
|
2,854
|
3,342
|
2,960
|
7. Financial expense
|
9,212
|
14,182
|
10,991
|
12,012
|
7,657
|
-In which: Loan interest expenses
|
8,628
|
13,902
|
10,955
|
11,384
|
7,458
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
9,827
|
12,373
|
18,887
|
25,873
|
21,017
|
10. Enterprise administration expenses
|
6,629
|
9,502
|
9,460
|
17,398
|
10,938
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,051
|
4,977
|
8,860
|
2,042
|
2,614
|
12. Other income
|
828
|
0
|
0
|
123
|
0
|
13. Other expenses
|
743
|
276
|
3,453
|
345
|
44
|
14. Other profit (12)-(13)
|
85
|
-276
|
-3,453
|
-223
|
-44
|
15. Total accounting profit before tax (11)+(14)
|
2,135
|
4,701
|
5,407
|
1,819
|
2,570
|
16. Costs of current corporate income tax
|
226
|
513
|
596
|
1,819
|
295
|
17. Costs of deferred corporate income tax
|
13
|
-144
|
13
|
-1,306
|
|
18. Costs of corporate income tax (16)+(17)
|
240
|
369
|
610
|
513
|
295
|
19. Profit after corporate income tax (15)-(18)
|
1,896
|
4,332
|
4,798
|
1,306
|
2,275
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,896
|
4,332
|
4,798
|
1,306
|
2,275
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|