1. Total business operating revenue
|
522,670
|
669,830
|
612,412
|
2. Deductions of revenue
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
522,670
|
669,830
|
612,412
|
4. Cost of goods sold
|
489,421
|
643,104
|
584,526
|
5. Gross profit (3)-(4)
|
33,250
|
26,726
|
27,885
|
6. Revenue of financial operations
|
12
|
6
|
4
|
7. Financial expense
|
4,812
|
2,865
|
3,465
|
-In which: Loan interest expenses
|
4,812
|
2,865
|
3,465
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
9. Cost of sales
|
4,829
|
5,516
|
5,857
|
10. Enterprise administration expenses
|
21,939
|
15,833
|
16,067
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,681
|
2,519
|
2,501
|
12. Other income
|
116
|
11
|
3,691
|
13. Other expenses
|
168
|
68
|
3,517
|
14. Other profit (12)-(13)
|
-52
|
-56
|
174
|
15. Total accounting profit before tax (11)+(14)
|
1,630
|
2,462
|
2,675
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
1,630
|
2,462
|
2,675
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,630
|
2,462
|
2,675
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|