1. Total business operating revenue
|
562,175
|
418,553
|
456,330
|
419,108
|
583,967
|
2. Deductions of revenue
|
222
|
3,309
|
876
|
869
|
2,511
|
3. Net revenues (1)-(2)
|
561,953
|
415,244
|
455,455
|
418,239
|
581,456
|
4. Cost of goods sold
|
514,427
|
365,222
|
402,939
|
366,215
|
520,392
|
5. Gross profit (3)-(4)
|
47,526
|
50,022
|
52,515
|
52,024
|
61,064
|
6. Revenue of financial operations
|
7,134
|
1,017
|
7,733
|
2,944
|
5,230
|
7. Financial expense
|
7,910
|
8,410
|
9,446
|
7,763
|
9,004
|
-In which: Loan interest expenses
|
7,781
|
6,263
|
8,598
|
6,784
|
8,766
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
28,316
|
28,797
|
37,320
|
28,943
|
33,314
|
10. Enterprise administration expenses
|
14,388
|
9,920
|
10,560
|
15,156
|
16,848
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,046
|
3,912
|
2,923
|
3,106
|
7,127
|
12. Other income
|
0
|
|
|
|
0
|
13. Other expenses
|
31
|
67
|
177
|
226
|
61
|
14. Other profit (12)-(13)
|
-31
|
-67
|
-177
|
-226
|
-61
|
15. Total accounting profit before tax (11)+(14)
|
4,015
|
3,845
|
2,746
|
2,880
|
7,067
|
16. Costs of current corporate income tax
|
804
|
492
|
-161
|
324
|
909
|
17. Costs of deferred corporate income tax
|
-1
|
|
778
|
-34
|
156
|
18. Costs of corporate income tax (16)+(17)
|
804
|
492
|
617
|
289
|
1,064
|
19. Profit after corporate income tax (15)-(18)
|
3,211
|
3,353
|
2,128
|
2,591
|
6,002
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,211
|
3,353
|
2,128
|
2,591
|
6,002
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|