1. Total business operating revenue
|
209,066
|
276,595
|
304,061
|
408,086
|
197,835
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
209,066
|
276,595
|
304,061
|
408,086
|
197,835
|
4. Cost of goods sold
|
189,547
|
251,289
|
279,373
|
379,246
|
178,618
|
5. Gross profit (3)-(4)
|
19,518
|
25,305
|
24,688
|
28,840
|
19,217
|
6. Revenue of financial operations
|
1,590
|
2,085
|
1,656
|
1,748
|
994
|
7. Financial expense
|
4,759
|
6,383
|
4,992
|
5,872
|
4,417
|
-In which: Loan interest expenses
|
4,759
|
6,383
|
4,992
|
5,872
|
4,417
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
7,553
|
11,008
|
11,562
|
9,452
|
8,171
|
10. Enterprise administration expenses
|
7,159
|
7,206
|
7,418
|
9,723
|
6,601
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,637
|
2,794
|
2,372
|
5,541
|
1,021
|
12. Other income
|
2
|
761
|
59
|
507
|
30
|
13. Other expenses
|
1
|
78
|
24
|
1,492
|
48
|
14. Other profit (12)-(13)
|
1
|
683
|
36
|
-985
|
-18
|
15. Total accounting profit before tax (11)+(14)
|
1,638
|
3,477
|
2,408
|
4,556
|
1,004
|
16. Costs of current corporate income tax
|
328
|
1,514
|
591
|
1,432
|
278
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
328
|
1,514
|
591
|
1,432
|
278
|
19. Profit after corporate income tax (15)-(18)
|
1,311
|
1,962
|
1,817
|
3,124
|
726
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,311
|
1,962
|
1,817
|
3,124
|
726
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|