1. Total business operating revenue
|
338,412
|
265,920
|
220,418
|
317,728
|
348,631
|
2. Deductions of revenue
|
94
|
1,593
|
61
|
230
|
902
|
3. Net revenues (1)-(2)
|
338,318
|
264,327
|
220,357
|
317,498
|
347,729
|
4. Cost of goods sold
|
306,985
|
227,708
|
189,530
|
276,975
|
308,048
|
5. Gross profit (3)-(4)
|
31,332
|
36,619
|
30,827
|
40,522
|
39,681
|
6. Revenue of financial operations
|
230
|
401
|
1,954
|
1,924
|
413
|
7. Financial expense
|
4,310
|
4,236
|
2,394
|
4,461
|
6,663
|
-In which: Loan interest expenses
|
1,452
|
1,448
|
1,301
|
2,210
|
2,630
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
12,362
|
14,420
|
14,384
|
16,140
|
13,157
|
10. Enterprise administration expenses
|
14,883
|
16,110
|
13,196
|
17,662
|
15,735
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7
|
2,254
|
2,807
|
4,183
|
4,540
|
12. Other income
|
604
|
590
|
225
|
88
|
114
|
13. Other expenses
|
247
|
408
|
67
|
343
|
437
|
14. Other profit (12)-(13)
|
357
|
182
|
158
|
-255
|
-323
|
15. Total accounting profit before tax (11)+(14)
|
364
|
2,436
|
2,965
|
3,928
|
4,218
|
16. Costs of current corporate income tax
|
205
|
715
|
546
|
778
|
929
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
205
|
715
|
546
|
778
|
929
|
19. Profit after corporate income tax (15)-(18)
|
159
|
1,720
|
2,419
|
3,150
|
3,289
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
159
|
1,720
|
2,419
|
3,150
|
3,289
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|