|
1. Total business operating revenue
|
222,076
|
221,491
|
275,142
|
245,300
|
268,064
|
|
2. Deductions of revenue
|
39
|
4,018
|
3,803
|
6,127
|
5,950
|
|
3. Net revenues (1)-(2)
|
222,037
|
217,474
|
271,339
|
239,174
|
262,114
|
|
4. Cost of goods sold
|
201,990
|
186,591
|
236,816
|
216,691
|
238,704
|
|
5. Gross profit (3)-(4)
|
20,047
|
30,883
|
34,522
|
22,483
|
23,409
|
|
6. Revenue of financial operations
|
48
|
5
|
55
|
8
|
30
|
|
7. Financial expense
|
3,302
|
3,468
|
3,880
|
2,909
|
6,226
|
|
-In which: Loan interest expenses
|
2,838
|
3,779
|
3,858
|
2,894
|
6,051
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,610
|
4,941
|
5,516
|
7,117
|
8,033
|
|
10. Enterprise administration expenses
|
4,224
|
3,453
|
4,667
|
3,788
|
4,542
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,959
|
19,027
|
20,514
|
8,676
|
4,639
|
|
12. Other income
|
1,031
|
41
|
63
|
151
|
110
|
|
13. Other expenses
|
999
|
129
|
691
|
523
|
523
|
|
14. Other profit (12)-(13)
|
32
|
-87
|
-628
|
-371
|
-413
|
|
15. Total accounting profit before tax (11)+(14)
|
5,991
|
18,940
|
19,886
|
8,305
|
4,226
|
|
16. Costs of current corporate income tax
|
92
|
1,312
|
1,539
|
434
|
822
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
92
|
1,312
|
1,539
|
434
|
822
|
|
19. Profit after corporate income tax (15)-(18)
|
5,899
|
17,627
|
18,347
|
7,871
|
3,404
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,899
|
17,627
|
18,347
|
7,871
|
3,404
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
