1. Total business operating revenue
|
270,577
|
303,575
|
273,260
|
510,240
|
321,787
|
2. Deductions of revenue
|
|
0
|
0
|
828
|
76
|
3. Net revenues (1)-(2)
|
270,577
|
303,575
|
273,260
|
509,412
|
321,711
|
4. Cost of goods sold
|
232,359
|
262,720
|
232,098
|
458,142
|
281,164
|
5. Gross profit (3)-(4)
|
38,218
|
40,856
|
41,162
|
51,269
|
40,547
|
6. Revenue of financial operations
|
1,128
|
5,764
|
2,455
|
2,739
|
1,838
|
7. Financial expense
|
10,968
|
11,691
|
10,223
|
12,858
|
10,578
|
-In which: Loan interest expenses
|
10,863
|
11,359
|
10,118
|
11,962
|
10,547
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,634
|
1,814
|
1,902
|
3,503
|
2,211
|
10. Enterprise administration expenses
|
26,517
|
31,403
|
25,885
|
37,130
|
27,453
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
226
|
1,711
|
5,606
|
518
|
2,143
|
12. Other income
|
1,450
|
1,523
|
678
|
2,572
|
442
|
13. Other expenses
|
874
|
1,478
|
2,923
|
664
|
1,151
|
14. Other profit (12)-(13)
|
576
|
44
|
-2,244
|
1,907
|
-709
|
15. Total accounting profit before tax (11)+(14)
|
802
|
1,756
|
3,362
|
2,425
|
1,434
|
16. Costs of current corporate income tax
|
511
|
366
|
1,342
|
296
|
507
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
511
|
366
|
1,342
|
296
|
507
|
19. Profit after corporate income tax (15)-(18)
|
291
|
1,389
|
2,020
|
2,129
|
927
|
20. Interest after tax of shareholders who not control
|
-195
|
-236
|
-124
|
-24
|
-108
|
21. Profit after tax of parent company shareholders (19)-(20)
|
486
|
1,625
|
2,143
|
2,153
|
1,036
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|