|
1. Total business operating revenue
|
294,975
|
423,087
|
621,419
|
638,428
|
760,998
|
|
2. Deductions of revenue
|
273
|
0
|
0
|
16,000
|
1,806
|
|
3. Net revenues (1)-(2)
|
294,702
|
423,087
|
621,419
|
622,427
|
759,191
|
|
4. Cost of goods sold
|
264,846
|
397,644
|
586,763
|
601,637
|
719,453
|
|
5. Gross profit (3)-(4)
|
29,855
|
25,442
|
34,656
|
20,790
|
39,738
|
|
6. Revenue of financial operations
|
250
|
2,437
|
34
|
66
|
978
|
|
7. Financial expense
|
6,340
|
5,436
|
6,058
|
7,025
|
16,681
|
|
-In which: Loan interest expenses
|
6,340
|
5,430
|
5,819
|
6,958
|
11,535
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
8,353
|
10,335
|
14,626
|
4,857
|
16,504
|
|
10. Enterprise administration expenses
|
15,380
|
10,561
|
10,180
|
5,695
|
10,624
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32
|
1,548
|
3,826
|
3,280
|
-3,094
|
|
12. Other income
|
929
|
613
|
181
|
3,084
|
8,356
|
|
13. Other expenses
|
134
|
539
|
922
|
2,516
|
3,177
|
|
14. Other profit (12)-(13)
|
794
|
74
|
-741
|
568
|
5,178
|
|
15. Total accounting profit before tax (11)+(14)
|
826
|
1,622
|
3,085
|
3,848
|
2,084
|
|
16. Costs of current corporate income tax
|
194
|
373
|
952
|
770
|
1,473
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
194
|
373
|
952
|
770
|
1,473
|
|
19. Profit after corporate income tax (15)-(18)
|
632
|
1,250
|
2,133
|
3,078
|
611
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
632
|
1,250
|
2,133
|
3,078
|
611
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
