|
1. Total business operating revenue
|
473,175
|
961,626
|
599,597
|
580,808
|
1,008,801
|
|
2. Deductions of revenue
|
0
|
0
|
243
|
0
|
119
|
|
3. Net revenues (1)-(2)
|
473,175
|
961,626
|
599,355
|
580,808
|
1,008,681
|
|
4. Cost of goods sold
|
415,794
|
807,231
|
543,398
|
527,133
|
920,893
|
|
5. Gross profit (3)-(4)
|
57,381
|
154,395
|
55,957
|
53,675
|
87,789
|
|
6. Revenue of financial operations
|
1,103
|
215
|
2,047
|
2,562
|
2,823
|
|
7. Financial expense
|
10,629
|
21,150
|
23,677
|
21,079
|
34,629
|
|
-In which: Loan interest expenses
|
9,992
|
18,463
|
18,065
|
18,383
|
32,291
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,161
|
2,493
|
6,154
|
9,929
|
15,092
|
|
10. Enterprise administration expenses
|
13,203
|
17,369
|
12,196
|
27,919
|
13,360
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,490
|
113,598
|
15,977
|
-2,689
|
27,531
|
|
12. Other income
|
6,394
|
658
|
652
|
6,465
|
4,213
|
|
13. Other expenses
|
2,747
|
1,079
|
1,745
|
3,123
|
3,488
|
|
14. Other profit (12)-(13)
|
3,647
|
-421
|
-1,094
|
3,342
|
725
|
|
15. Total accounting profit before tax (11)+(14)
|
36,137
|
113,177
|
14,883
|
653
|
28,256
|
|
16. Costs of current corporate income tax
|
7,773
|
22,851
|
3,170
|
3,292
|
4,907
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
532
|
700
|
|
18. Costs of corporate income tax (16)+(17)
|
7,773
|
22,851
|
3,170
|
3,824
|
5,607
|
|
19. Profit after corporate income tax (15)-(18)
|
28,365
|
90,326
|
11,714
|
-3,171
|
22,649
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
68
|
-7,268
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,365
|
90,326
|
11,714
|
-3,240
|
29,917
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
