1. Total business operating revenue
|
175,338
|
166,528
|
153,008
|
200,902
|
292,442
|
2. Deductions of revenue
|
931
|
0
|
45
|
26
|
24
|
3. Net revenues (1)-(2)
|
174,407
|
166,528
|
152,963
|
200,877
|
292,417
|
4. Cost of goods sold
|
164,058
|
147,574
|
138,125
|
194,498
|
280,263
|
5. Gross profit (3)-(4)
|
10,349
|
18,954
|
14,837
|
6,379
|
12,155
|
6. Revenue of financial operations
|
4,462
|
6,947
|
3,330
|
1,165
|
1,191
|
7. Financial expense
|
7,416
|
11,121
|
7,532
|
771
|
2,336
|
-In which: Loan interest expenses
|
402
|
203
|
451
|
323
|
312
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,906
|
1,740
|
1,980
|
2,027
|
2,432
|
10. Enterprise administration expenses
|
2,621
|
3,024
|
3,585
|
2,967
|
4,809
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,869
|
10,016
|
5,070
|
1,778
|
3,768
|
12. Other income
|
211
|
3
|
1
|
282
|
877
|
13. Other expenses
|
177
|
90
|
74
|
12
|
395
|
14. Other profit (12)-(13)
|
34
|
-87
|
-74
|
270
|
482
|
15. Total accounting profit before tax (11)+(14)
|
2,903
|
9,929
|
4,996
|
2,048
|
4,250
|
16. Costs of current corporate income tax
|
0
|
1,309
|
879
|
343
|
1,102
|
17. Costs of deferred corporate income tax
|
612
|
710
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
612
|
2,019
|
879
|
343
|
1,102
|
19. Profit after corporate income tax (15)-(18)
|
2,291
|
7,909
|
4,117
|
1,705
|
3,149
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,291
|
7,909
|
4,117
|
1,705
|
3,149
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|