|
1. Total business operating revenue
|
187,841
|
192,177
|
164,413
|
162,479
|
189,484
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
187,841
|
192,177
|
164,413
|
162,479
|
189,484
|
|
4. Cost of goods sold
|
167,898
|
171,113
|
154,397
|
156,293
|
171,088
|
|
5. Gross profit (3)-(4)
|
19,943
|
21,064
|
10,016
|
6,186
|
18,396
|
|
6. Revenue of financial operations
|
75
|
622
|
913
|
524
|
208
|
|
7. Financial expense
|
3,264
|
3,080
|
2,391
|
1,910
|
1,575
|
|
-In which: Loan interest expenses
|
3,261
|
2,964
|
2,391
|
1,910
|
1,575
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
7,277
|
7,868
|
7,732
|
9,520
|
7,743
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,477
|
10,738
|
807
|
-4,720
|
9,286
|
|
12. Other income
|
458
|
861
|
1,988
|
2,391
|
26
|
|
13. Other expenses
|
2,425
|
33
|
2,533
|
241
|
1,235
|
|
14. Other profit (12)-(13)
|
-1,968
|
827
|
-545
|
2,150
|
-1,208
|
|
15. Total accounting profit before tax (11)+(14)
|
7,509
|
11,566
|
262
|
-2,569
|
8,078
|
|
16. Costs of current corporate income tax
|
1,551
|
2,399
|
106
|
122
|
1,638
|
|
17. Costs of deferred corporate income tax
|
4
|
22
|
4
|
4
|
4
|
|
18. Costs of corporate income tax (16)+(17)
|
1,555
|
2,421
|
110
|
126
|
1,642
|
|
19. Profit after corporate income tax (15)-(18)
|
5,954
|
9,144
|
152
|
-2,695
|
6,436
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,954
|
9,144
|
152
|
-2,695
|
6,436
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
