|
1. Total business operating revenue
|
831,225
|
871,824
|
802,200
|
|
2. Deductions of revenue
|
2,371
|
2,200
|
9,487
|
|
3. Net revenues (1)-(2)
|
828,854
|
869,624
|
792,713
|
|
4. Cost of goods sold
|
785,987
|
805,266
|
747,828
|
|
5. Gross profit (3)-(4)
|
42,867
|
64,358
|
44,886
|
|
6. Revenue of financial operations
|
1,801
|
2,697
|
2,726
|
|
7. Financial expense
|
11,653
|
12,665
|
8,578
|
|
-In which: Loan interest expenses
|
11,192
|
11,829
|
7,965
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
9. Cost of sales
|
12,517
|
21,621
|
20,441
|
|
10. Enterprise administration expenses
|
7,995
|
7,570
|
8,027
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,503
|
25,199
|
10,565
|
|
12. Other income
|
485
|
219
|
124
|
|
13. Other expenses
|
1
|
2
|
4
|
|
14. Other profit (12)-(13)
|
485
|
217
|
120
|
|
15. Total accounting profit before tax (11)+(14)
|
12,988
|
25,416
|
10,686
|
|
16. Costs of current corporate income tax
|
2,638
|
6,068
|
2,172
|
|
17. Costs of deferred corporate income tax
|
-41
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,597
|
6,068
|
2,172
|
|
19. Profit after corporate income tax (15)-(18)
|
10,391
|
19,348
|
8,514
|
|
20. Interest after tax of shareholders who not control
|
1
|
-1
|
1
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,391
|
19,349
|
8,513
|
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|