1. Total business operating revenue
|
334,859
|
590,225
|
610,666
|
612,306
|
398,094
|
2. Deductions of revenue
|
532
|
2,843
|
1,368
|
6,249
|
1,124
|
3. Net revenues (1)-(2)
|
334,327
|
587,382
|
609,298
|
606,057
|
396,970
|
4. Cost of goods sold
|
314,731
|
566,682
|
587,404
|
576,454
|
377,049
|
5. Gross profit (3)-(4)
|
19,597
|
20,701
|
21,894
|
29,604
|
19,922
|
6. Revenue of financial operations
|
2,999
|
7,845
|
863
|
9,629
|
1,112
|
7. Financial expense
|
12,388
|
15,154
|
13,055
|
11,625
|
10,437
|
-In which: Loan interest expenses
|
12,338
|
14,067
|
12,651
|
10,928
|
10,074
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,298
|
3,130
|
2,965
|
3,744
|
2,402
|
10. Enterprise administration expenses
|
3,039
|
3,775
|
3,660
|
6,616
|
3,361
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,872
|
6,487
|
3,078
|
17,247
|
4,833
|
12. Other income
|
822
|
219
|
281
|
535
|
55
|
13. Other expenses
|
289
|
104
|
84
|
281
|
46
|
14. Other profit (12)-(13)
|
533
|
115
|
197
|
254
|
9
|
15. Total accounting profit before tax (11)+(14)
|
5,405
|
6,602
|
3,275
|
17,502
|
4,842
|
16. Costs of current corporate income tax
|
712
|
1,388
|
655
|
3,504
|
728
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
712
|
1,388
|
655
|
3,504
|
728
|
19. Profit after corporate income tax (15)-(18)
|
4,693
|
5,214
|
2,620
|
13,997
|
4,113
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,693
|
5,214
|
2,620
|
13,997
|
4,113
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|