1. Total business operating revenue
|
149,364
|
151,701
|
146,385
|
149,967
|
157,650
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
149,364
|
151,701
|
146,385
|
149,967
|
157,650
|
4. Cost of goods sold
|
132,597
|
133,132
|
127,624
|
132,106
|
138,625
|
5. Gross profit (3)-(4)
|
16,768
|
18,569
|
18,761
|
17,861
|
19,025
|
6. Revenue of financial operations
|
20
|
160
|
46
|
273
|
150
|
7. Financial expense
|
7,878
|
7,138
|
6,970
|
4,986
|
4,703
|
-In which: Loan interest expenses
|
7,878
|
7,138
|
6,970
|
4,986
|
4,703
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
1,866
|
2,731
|
3,101
|
2,811
|
3,176
|
10. Enterprise administration expenses
|
4,735
|
4,637
|
6,167
|
8,100
|
8,329
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,309
|
4,223
|
2,570
|
2,237
|
2,967
|
12. Other income
|
124
|
94
|
135
|
3
|
|
13. Other expenses
|
1,478
|
2,579
|
1,273
|
864
|
1,448
|
14. Other profit (12)-(13)
|
-1,354
|
-2,485
|
-1,138
|
-861
|
-1,448
|
15. Total accounting profit before tax (11)+(14)
|
955
|
1,738
|
1,432
|
1,376
|
1,519
|
16. Costs of current corporate income tax
|
498
|
863
|
413
|
312
|
603
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
498
|
863
|
413
|
312
|
603
|
19. Profit after corporate income tax (15)-(18)
|
458
|
875
|
1,019
|
1,064
|
916
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
458
|
875
|
1,019
|
1,064
|
916
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|