1. Total business operating revenue
|
252,368
|
343,039
|
258,455
|
323,474
|
290,120
|
2. Deductions of revenue
|
215
|
120
|
175
|
439
|
74
|
3. Net revenues (1)-(2)
|
252,153
|
342,919
|
258,279
|
323,035
|
290,046
|
4. Cost of goods sold
|
216,355
|
303,415
|
223,384
|
278,844
|
260,439
|
5. Gross profit (3)-(4)
|
35,798
|
39,504
|
34,895
|
44,190
|
29,608
|
6. Revenue of financial operations
|
15
|
187
|
1
|
2
|
11
|
7. Financial expense
|
23,754
|
26,296
|
21,345
|
22,325
|
18,105
|
-In which: Loan interest expenses
|
23,754
|
26,296
|
21,340
|
21,409
|
18,105
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
1,824
|
2,471
|
1,927
|
2,370
|
1,739
|
10. Enterprise administration expenses
|
9,468
|
8,814
|
8,466
|
8,859
|
9,351
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
766
|
2,110
|
3,159
|
10,639
|
425
|
12. Other income
|
800
|
0
|
273
|
|
|
13. Other expenses
|
765
|
0
|
335
|
|
|
14. Other profit (12)-(13)
|
35
|
0
|
-62
|
|
|
15. Total accounting profit before tax (11)+(14)
|
801
|
2,110
|
3,097
|
10,639
|
425
|
16. Costs of current corporate income tax
|
160
|
422
|
619
|
8,018
|
85
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
160
|
422
|
619
|
8,018
|
85
|
19. Profit after corporate income tax (15)-(18)
|
641
|
1,688
|
2,477
|
2,621
|
340
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
641
|
1,688
|
2,477
|
2,621
|
340
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|