1. Total business operating revenue
|
164,002
|
346,763
|
150,276
|
157,100
|
160,581
|
2. Deductions of revenue
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
164,002
|
346,763
|
150,276
|
157,100
|
160,581
|
4. Cost of goods sold
|
142,338
|
223,913
|
131,806
|
137,072
|
139,065
|
5. Gross profit (3)-(4)
|
21,665
|
122,850
|
18,471
|
20,028
|
21,516
|
6. Revenue of financial operations
|
20
|
6,689
|
5,962
|
1,733
|
2,310
|
7. Financial expense
|
3,605
|
9,088
|
3,995
|
471
|
400
|
-In which: Loan interest expenses
|
3,605
|
9,088
|
3,995
|
471
|
400
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
9. Cost of sales
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
16,033
|
24,294
|
16,194
|
17,290
|
19,885
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,047
|
96,157
|
4,243
|
4,001
|
3,542
|
12. Other income
|
405
|
7,362
|
816
|
17
|
1
|
13. Other expenses
|
76
|
4,904
|
1,106
|
413
|
184
|
14. Other profit (12)-(13)
|
328
|
2,458
|
-290
|
-396
|
-183
|
15. Total accounting profit before tax (11)+(14)
|
2,375
|
98,615
|
3,953
|
3,604
|
3,358
|
16. Costs of current corporate income tax
|
142
|
26,878
|
326
|
290
|
265
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
26,878
|
326
|
290
|
265
|
19. Profit after corporate income tax (15)-(18)
|
2,233
|
71,737
|
3,626
|
3,314
|
3,093
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,233
|
71,737
|
3,626
|
3,314
|
3,093
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
|
|
|
|