1. Total business operating revenue
|
419,715
|
406,401
|
519,351
|
333,312
|
325,432
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
419,715
|
406,401
|
519,351
|
333,312
|
325,432
|
4. Cost of goods sold
|
369,883
|
360,741
|
454,831
|
291,805
|
273,392
|
5. Gross profit (3)-(4)
|
49,832
|
45,660
|
64,520
|
41,507
|
52,040
|
6. Revenue of financial operations
|
581
|
941
|
495
|
525
|
267
|
7. Financial expense
|
5,042
|
4,457
|
7,496
|
7,030
|
2,387
|
-In which: Loan interest expenses
|
5,005
|
4,201
|
4,163
|
3,958
|
2,261
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
36,487
|
34,994
|
45,574
|
28,665
|
38,640
|
10. Enterprise administration expenses
|
5,223
|
5,262
|
8,907
|
5,356
|
9,205
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,661
|
1,887
|
3,038
|
980
|
2,075
|
12. Other income
|
0
|
0
|
4
|
980
|
3
|
13. Other expenses
|
9
|
3
|
0
|
138
|
1
|
14. Other profit (12)-(13)
|
-9
|
-3
|
4
|
842
|
2
|
15. Total accounting profit before tax (11)+(14)
|
3,652
|
1,884
|
3,042
|
1,822
|
2,077
|
16. Costs of current corporate income tax
|
732
|
377
|
608
|
364
|
415
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
732
|
377
|
608
|
364
|
415
|
19. Profit after corporate income tax (15)-(18)
|
2,920
|
1,508
|
2,433
|
1,457
|
1,662
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,920
|
1,508
|
2,433
|
1,457
|
1,662
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|