1. Total business operating revenue
|
238,142
|
227,577
|
286,858
|
356,757
|
411,663
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
238,142
|
227,577
|
286,858
|
356,757
|
411,663
|
4. Cost of goods sold
|
218,970
|
207,021
|
268,486
|
346,143
|
398,969
|
5. Gross profit (3)-(4)
|
19,172
|
20,556
|
18,372
|
10,614
|
12,694
|
6. Revenue of financial operations
|
549
|
2,805
|
2,944
|
1,495
|
1,482
|
7. Financial expense
|
5,483
|
9,352
|
17,306
|
7,145
|
5,415
|
-In which: Loan interest expenses
|
5,466
|
0
|
0
|
0
|
5,404
|
8. Profit or loss from joint ventures, associated companies
|
|
933
|
0
|
853
|
0
|
9. Cost of sales
|
686
|
651
|
729
|
577
|
508
|
10. Enterprise administration expenses
|
816
|
1,171
|
1,256
|
4,151
|
931
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,736
|
13,120
|
2,025
|
1,089
|
7,321
|
12. Other income
|
|
0
|
1,788
|
252
|
26
|
13. Other expenses
|
236
|
83
|
23
|
157
|
2
|
14. Other profit (12)-(13)
|
-236
|
-83
|
1,766
|
95
|
24
|
15. Total accounting profit before tax (11)+(14)
|
12,501
|
13,037
|
3,791
|
1,184
|
7,345
|
16. Costs of current corporate income tax
|
2,838
|
2,437
|
541
|
992
|
1,482
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,838
|
2,437
|
541
|
992
|
1,482
|
19. Profit after corporate income tax (15)-(18)
|
9,663
|
10,600
|
3,250
|
192
|
5,863
|
20. Interest after tax of shareholders who not control
|
409
|
824
|
1,022
|
1,315
|
444
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,254
|
9,776
|
2,229
|
-1,123
|
5,419
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|