1. Total business operating revenue
|
296,652
|
208,059
|
420,773
|
403,521
|
290,852
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
296,652
|
208,059
|
420,773
|
403,521
|
290,852
|
4. Cost of goods sold
|
269,329
|
184,687
|
391,425
|
370,283
|
268,834
|
5. Gross profit (3)-(4)
|
27,323
|
23,372
|
29,348
|
33,238
|
22,018
|
6. Revenue of financial operations
|
1,713
|
2,563
|
1,817
|
1,471
|
1,427
|
7. Financial expense
|
13,297
|
13,661
|
12,346
|
9,264
|
7,766
|
-In which: Loan interest expenses
|
13,296
|
13,661
|
12,262
|
9,264
|
7,742
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
|
|
0
|
|
0
|
10. Enterprise administration expenses
|
11,849
|
11,238
|
12,221
|
18,257
|
11,366
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,890
|
1,036
|
6,597
|
7,188
|
4,313
|
12. Other income
|
409
|
1,180
|
315
|
366
|
94
|
13. Other expenses
|
441
|
368
|
477
|
646
|
283
|
14. Other profit (12)-(13)
|
-32
|
812
|
-162
|
-280
|
-189
|
15. Total accounting profit before tax (11)+(14)
|
3,859
|
1,848
|
6,435
|
6,908
|
4,123
|
16. Costs of current corporate income tax
|
1,860
|
1,486
|
2,082
|
1,790
|
1,154
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,860
|
1,486
|
2,082
|
1,790
|
1,154
|
19. Profit after corporate income tax (15)-(18)
|
1,999
|
362
|
4,353
|
5,118
|
2,970
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,999
|
362
|
4,353
|
5,118
|
2,970
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|