1. Total business operating revenue
|
254,148
|
255,398
|
274,043
|
171,188
|
313,200
|
2. Deductions of revenue
|
418
|
212
|
1,532
|
795
|
222
|
3. Net revenues (1)-(2)
|
253,730
|
255,185
|
272,511
|
270,393
|
312,978
|
4. Cost of goods sold
|
233,591
|
234,898
|
246,697
|
248,973
|
284,525
|
5. Gross profit (3)-(4)
|
20,139
|
20,287
|
25,815
|
21,420
|
28,453
|
6. Revenue of financial operations
|
5
|
6
|
104
|
5
|
104
|
7. Financial expense
|
7,444
|
8,791
|
8,877
|
6,437
|
6,224
|
-In which: Loan interest expenses
|
7,444
|
6,941
|
7,477
|
6,201
|
5,174
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
9. Cost of sales
|
4,829
|
5,114
|
5,480
|
5,497
|
6,295
|
10. Enterprise administration expenses
|
3,996
|
3,645
|
9,199
|
8,634
|
7,926
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,875
|
2,744
|
2,364
|
856
|
8,112
|
12. Other income
|
506
|
703
|
2,590
|
593
|
163
|
13. Other expenses
|
194
|
238
|
222
|
122
|
105
|
14. Other profit (12)-(13)
|
313
|
465
|
2,368
|
471
|
59
|
15. Total accounting profit before tax (11)+(14)
|
4,188
|
3,208
|
4,732
|
1,326
|
8,171
|
16. Costs of current corporate income tax
|
851
|
642
|
946
|
265
|
1,634
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
851
|
642
|
946
|
265
|
1,634
|
19. Profit after corporate income tax (15)-(18)
|
3,337
|
2,567
|
3,786
|
1,061
|
6,537
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,337
|
2,567
|
3,786
|
1,061
|
6,537
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|