1. Total business operating revenue
|
269,072
|
126,025
|
161,810
|
80,084
|
231,679
|
2. Deductions of revenue
|
|
|
236
|
7
|
|
3. Net revenues (1)-(2)
|
269,072
|
126,025
|
161,574
|
80,077
|
231,679
|
4. Cost of goods sold
|
253,779
|
111,894
|
151,996
|
69,674
|
209,834
|
5. Gross profit (3)-(4)
|
15,294
|
14,131
|
9,577
|
10,404
|
21,845
|
6. Revenue of financial operations
|
22
|
15
|
894
|
537
|
601
|
7. Financial expense
|
7,384
|
6,148
|
6,308
|
5,907
|
5,315
|
-In which: Loan interest expenses
|
6,617
|
6,148
|
6,010
|
5,907
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
9. Cost of sales
|
1,228
|
2,719
|
523
|
966
|
1,946
|
10. Enterprise administration expenses
|
5,285
|
3,198
|
3,172
|
2,783
|
3,043
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,419
|
2,082
|
468
|
1,285
|
12,142
|
12. Other income
|
642
|
|
557
|
3
|
92
|
13. Other expenses
|
280
|
200
|
1,034
|
470
|
41
|
14. Other profit (12)-(13)
|
362
|
-200
|
-477
|
-467
|
50
|
15. Total accounting profit before tax (11)+(14)
|
1,782
|
1,882
|
-9
|
818
|
12,192
|
16. Costs of current corporate income tax
|
412
|
416
|
143
|
164
|
2,447
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
412
|
416
|
143
|
164
|
2,447
|
19. Profit after corporate income tax (15)-(18)
|
1,369
|
1,465
|
-152
|
655
|
9,746
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,369
|
1,465
|
-152
|
655
|
9,746
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|