|
1. Total business operating revenue
|
370,680
|
389,851
|
391,464
|
365,744
|
482,100
|
|
2. Deductions of revenue
|
0
|
32
|
2
|
|
|
|
3. Net revenues (1)-(2)
|
370,680
|
389,819
|
391,462
|
365,744
|
482,100
|
|
4. Cost of goods sold
|
334,091
|
357,721
|
366,320
|
341,179
|
430,672
|
|
5. Gross profit (3)-(4)
|
36,589
|
32,098
|
25,142
|
24,565
|
51,428
|
|
6. Revenue of financial operations
|
13,386
|
8,172
|
9,118
|
6,326
|
8,479
|
|
7. Financial expense
|
17,446
|
16,634
|
14,054
|
11,686
|
8,913
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-2,800
|
-10,910
|
|
3,526
|
|
9. Cost of sales
|
3,527
|
2,208
|
3,229
|
2,819
|
3,247
|
|
10. Enterprise administration expenses
|
11,494
|
8,695
|
7,836
|
7,229
|
10,705
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,508
|
9,934
|
-1,769
|
9,157
|
40,568
|
|
12. Other income
|
130
|
5
|
10,359
|
9
|
17
|
|
13. Other expenses
|
1,896
|
455
|
175
|
284
|
2,462
|
|
14. Other profit (12)-(13)
|
-1,766
|
-450
|
10,184
|
-275
|
-2,444
|
|
15. Total accounting profit before tax (11)+(14)
|
10,743
|
9,484
|
8,415
|
8,883
|
38,124
|
|
16. Costs of current corporate income tax
|
1,938
|
1,300
|
1,492
|
476
|
3,725
|
|
17. Costs of deferred corporate income tax
|
414
|
-134
|
334
|
61
|
1,599
|
|
18. Costs of corporate income tax (16)+(17)
|
2,353
|
1,166
|
1,826
|
537
|
5,323
|
|
19. Profit after corporate income tax (15)-(18)
|
8,390
|
8,319
|
6,589
|
8,346
|
32,800
|
|
20. Interest after tax of shareholders who not control
|
17
|
319
|
221
|
803
|
3,747
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,373
|
8,000
|
6,367
|
7,543
|
29,053
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
