1. Total business operating revenue
|
259,920
|
266,580
|
165,651
|
464,685
|
258,735
|
2. Deductions of revenue
|
755
|
772
|
375
|
1,933
|
|
3. Net revenues (1)-(2)
|
259,164
|
265,808
|
165,276
|
462,751
|
258,735
|
4. Cost of goods sold
|
231,016
|
238,401
|
141,551
|
436,089
|
242,602
|
5. Gross profit (3)-(4)
|
28,148
|
27,406
|
23,725
|
26,662
|
16,133
|
6. Revenue of financial operations
|
218
|
250
|
427
|
236
|
17
|
7. Financial expense
|
6,543
|
6,458
|
5,203
|
5,497
|
2,812
|
-In which: Loan interest expenses
|
5,159
|
5,671
|
0
|
3,660
|
2,530
|
8. Profit or loss from joint ventures, associated companies
|
318
|
1,804
|
862
|
2,952
|
2,134
|
9. Cost of sales
|
7,447
|
7,068
|
9,171
|
9,251
|
5,619
|
10. Enterprise administration expenses
|
9,086
|
8,592
|
7,455
|
13,715
|
7,711
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,609
|
7,342
|
3,184
|
1,387
|
2,142
|
12. Other income
|
1
|
0
|
319
|
147
|
10
|
13. Other expenses
|
38
|
10
|
561
|
91
|
249
|
14. Other profit (12)-(13)
|
-37
|
-9
|
-242
|
56
|
-239
|
15. Total accounting profit before tax (11)+(14)
|
5,572
|
7,333
|
2,942
|
1,444
|
1,902
|
16. Costs of current corporate income tax
|
1,271
|
1,109
|
459
|
282
|
354
|
17. Costs of deferred corporate income tax
|
107
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,378
|
1,109
|
459
|
282
|
354
|
19. Profit after corporate income tax (15)-(18)
|
4,194
|
6,224
|
2,482
|
1,162
|
1,548
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,194
|
6,224
|
2,482
|
1,162
|
1,548
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|