1. Total business operating revenue
|
103,288
|
99,568
|
110,763
|
111,508
|
105,175
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
103,288
|
99,568
|
110,763
|
111,508
|
105,175
|
4. Cost of goods sold
|
93,038
|
89,072
|
95,777
|
100,619
|
95,032
|
5. Gross profit (3)-(4)
|
10,250
|
10,496
|
14,986
|
10,889
|
10,143
|
6. Revenue of financial operations
|
8,857
|
7,915
|
8,138
|
7,111
|
5,603
|
7. Financial expense
|
10,672
|
-5,263
|
3,811
|
1,452
|
-7,623
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
3,948
|
5,206
|
4,099
|
5,712
|
3,741
|
10. Enterprise administration expenses
|
3,584
|
6,251
|
2,644
|
4,832
|
4,827
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
903
|
12,217
|
12,571
|
6,004
|
14,800
|
12. Other income
|
0
|
0
|
0
|
50
|
0
|
13. Other expenses
|
|
9
|
0
|
0
|
9
|
14. Other profit (12)-(13)
|
0
|
-9
|
0
|
50
|
-9
|
15. Total accounting profit before tax (11)+(14)
|
903
|
12,208
|
12,571
|
6,054
|
14,791
|
16. Costs of current corporate income tax
|
272
|
2,497
|
2,552
|
1,341
|
2,999
|
17. Costs of deferred corporate income tax
|
|
|
0
|
-81
|
|
18. Costs of corporate income tax (16)+(17)
|
272
|
2,497
|
2,552
|
1,260
|
2,999
|
19. Profit after corporate income tax (15)-(18)
|
632
|
9,711
|
10,019
|
4,794
|
11,792
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
632
|
9,711
|
10,019
|
4,794
|
11,792
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|