1. Total business operating revenue
|
230,932
|
240,474
|
183,260
|
258,370
|
192,781
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
230,932
|
240,474
|
183,260
|
258,370
|
192,781
|
4. Cost of goods sold
|
218,464
|
237,776
|
164,165
|
230,009
|
172,584
|
5. Gross profit (3)-(4)
|
12,468
|
2,697
|
19,094
|
28,361
|
20,197
|
6. Revenue of financial operations
|
860
|
9,486
|
836
|
898
|
755
|
7. Financial expense
|
3,090
|
3,139
|
3,218
|
3,015
|
3,022
|
-In which: Loan interest expenses
|
3,090
|
3,139
|
3,218
|
3,015
|
3,022
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
50
|
61
|
92
|
214
|
110
|
10. Enterprise administration expenses
|
833
|
-1,340
|
670
|
-2,466
|
935
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,354
|
10,322
|
15,951
|
28,497
|
16,886
|
12. Other income
|
|
0
|
0
|
0
|
|
13. Other expenses
|
0
|
174
|
0
|
0
|
|
14. Other profit (12)-(13)
|
0
|
-174
|
0
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
9,354
|
10,149
|
15,951
|
28,497
|
16,886
|
16. Costs of current corporate income tax
|
1,236
|
1,757
|
3,175
|
5,888
|
2,618
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,236
|
1,757
|
3,175
|
5,888
|
2,618
|
19. Profit after corporate income tax (15)-(18)
|
8,119
|
8,392
|
12,775
|
22,609
|
14,268
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,119
|
8,392
|
12,775
|
22,609
|
14,268
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|