1. Total business operating revenue
|
148,473
|
49,317
|
99,733
|
148,894
|
167,056
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
148,473
|
49,317
|
99,733
|
148,894
|
167,056
|
4. Cost of goods sold
|
128,893
|
33,309
|
81,513
|
129,935
|
148,508
|
5. Gross profit (3)-(4)
|
19,580
|
16,009
|
18,220
|
18,959
|
18,548
|
6. Revenue of financial operations
|
1,680
|
916
|
1,574
|
730
|
1,015
|
7. Financial expense
|
5,647
|
5,015
|
4,711
|
4,372
|
3,945
|
-In which: Loan interest expenses
|
5,640
|
5,012
|
4,711
|
4,372
|
3,944
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
70
|
59
|
90
|
44
|
56
|
10. Enterprise administration expenses
|
9,362
|
5,791
|
3,451
|
5,261
|
8,419
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,181
|
6,060
|
11,542
|
10,012
|
7,144
|
12. Other income
|
0
|
|
34
|
0
|
8
|
13. Other expenses
|
14
|
25
|
33
|
0
|
1,085
|
14. Other profit (12)-(13)
|
-14
|
-25
|
1
|
0
|
-1,077
|
15. Total accounting profit before tax (11)+(14)
|
6,167
|
6,035
|
11,543
|
10,012
|
6,067
|
16. Costs of current corporate income tax
|
1,014
|
1,634
|
2,001
|
2,140
|
1,590
|
17. Costs of deferred corporate income tax
|
704
|
5
|
542
|
5
|
537
|
18. Costs of corporate income tax (16)+(17)
|
1,717
|
1,639
|
2,542
|
2,145
|
2,127
|
19. Profit after corporate income tax (15)-(18)
|
4,450
|
4,396
|
9,000
|
7,867
|
3,940
|
20. Interest after tax of shareholders who not control
|
-223
|
-224
|
-82
|
-55
|
-248
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,673
|
4,620
|
9,082
|
7,922
|
4,188
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|