1. Total business operating revenue
|
209,070
|
283,211
|
241,805
|
500,408
|
181,606
|
2. Deductions of revenue
|
7,361
|
7,600
|
9,775
|
12,008
|
6,751
|
3. Net revenues (1)-(2)
|
201,709
|
275,611
|
232,031
|
488,400
|
174,855
|
4. Cost of goods sold
|
170,327
|
238,330
|
190,846
|
432,947
|
144,691
|
5. Gross profit (3)-(4)
|
31,382
|
37,281
|
41,184
|
55,453
|
30,164
|
6. Revenue of financial operations
|
425
|
320
|
346
|
560
|
315
|
7. Financial expense
|
5,291
|
5,247
|
5,150
|
5,263
|
5,321
|
-In which: Loan interest expenses
|
4,459
|
4,228
|
3,687
|
3,636
|
4,044
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
7,284
|
8,115
|
9,261
|
9,013
|
6,845
|
10. Enterprise administration expenses
|
15,049
|
16,188
|
18,876
|
24,554
|
14,103
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,183
|
8,051
|
8,243
|
17,182
|
4,210
|
12. Other income
|
1,350
|
42
|
31
|
4
|
|
13. Other expenses
|
12
|
0
|
7
|
12
|
0
|
14. Other profit (12)-(13)
|
1,338
|
42
|
23
|
-8
|
0
|
15. Total accounting profit before tax (11)+(14)
|
5,522
|
8,094
|
8,266
|
17,174
|
4,209
|
16. Costs of current corporate income tax
|
1,470
|
1,936
|
2,184
|
4,065
|
862
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,470
|
1,936
|
2,184
|
4,065
|
862
|
19. Profit after corporate income tax (15)-(18)
|
4,052
|
6,158
|
6,082
|
13,109
|
3,348
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,052
|
6,158
|
6,082
|
13,109
|
3,348
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|