1. Total business operating revenue
|
131,866
|
154,344
|
123,169
|
2. Deductions of revenue
|
99
|
4,388
|
0
|
3. Net revenues (1)-(2)
|
131,767
|
149,955
|
123,169
|
4. Cost of goods sold
|
119,344
|
136,816
|
114,531
|
5. Gross profit (3)-(4)
|
12,423
|
13,139
|
8,638
|
6. Revenue of financial operations
|
158
|
47
|
321
|
7. Financial expense
|
2,536
|
2,501
|
2,533
|
-In which: Loan interest expenses
|
2,514
|
2,430
|
2,453
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
9. Cost of sales
|
2,825
|
3,219
|
1,457
|
10. Enterprise administration expenses
|
3,313
|
2,924
|
2,744
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,907
|
4,542
|
2,225
|
12. Other income
|
296
|
44
|
2,603
|
13. Other expenses
|
263
|
240
|
335
|
14. Other profit (12)-(13)
|
33
|
-196
|
2,268
|
15. Total accounting profit before tax (11)+(14)
|
3,940
|
4,346
|
4,493
|
16. Costs of current corporate income tax
|
751
|
1,320
|
1,139
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
751
|
1,320
|
1,139
|
19. Profit after corporate income tax (15)-(18)
|
3,189
|
3,026
|
3,353
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,189
|
3,026
|
3,353
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|