1. Total business operating revenue
|
282,011
|
249,368
|
264,025
|
263,797
|
227,638
|
2. Deductions of revenue
|
29
|
42
|
16
|
158
|
18
|
3. Net revenues (1)-(2)
|
281,982
|
249,326
|
264,008
|
263,638
|
227,620
|
4. Cost of goods sold
|
248,892
|
214,129
|
237,837
|
239,742
|
204,873
|
5. Gross profit (3)-(4)
|
33,090
|
35,197
|
26,171
|
23,896
|
22,747
|
6. Revenue of financial operations
|
7
|
9
|
132
|
6
|
5
|
7. Financial expense
|
5,706
|
3,715
|
619
|
2,802
|
2,253
|
-In which: Loan interest expenses
|
5,725
|
3,751
|
1,862
|
1,976
|
2,310
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
6,774
|
6,024
|
6,823
|
6,725
|
5,886
|
10. Enterprise administration expenses
|
14,645
|
18,335
|
14,425
|
12,842
|
13,262
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,972
|
7,133
|
4,436
|
1,532
|
1,351
|
12. Other income
|
775
|
198
|
190
|
133
|
375
|
13. Other expenses
|
137
|
120
|
0
|
108
|
37
|
14. Other profit (12)-(13)
|
638
|
79
|
190
|
25
|
338
|
15. Total accounting profit before tax (11)+(14)
|
6,610
|
7,212
|
4,626
|
1,557
|
1,689
|
16. Costs of current corporate income tax
|
1,373
|
1,890
|
870
|
467
|
561
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,373
|
1,890
|
870
|
467
|
561
|
19. Profit after corporate income tax (15)-(18)
|
5,238
|
5,322
|
3,756
|
1,090
|
1,128
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,238
|
5,322
|
3,756
|
1,090
|
1,128
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|