|
1. Total business operating revenue
|
361,073
|
697,812
|
309,488
|
715,482
|
736,191
|
|
2. Deductions of revenue
|
2,422
|
5,739
|
1,517
|
2,158
|
913
|
|
3. Net revenues (1)-(2)
|
358,651
|
692,073
|
307,971
|
713,324
|
735,279
|
|
4. Cost of goods sold
|
346,595
|
672,544
|
300,637
|
692,299
|
722,357
|
|
5. Gross profit (3)-(4)
|
12,056
|
19,528
|
7,334
|
21,025
|
12,922
|
|
6. Revenue of financial operations
|
11,716
|
9,380
|
17,358
|
5,409
|
19,515
|
|
7. Financial expense
|
9,330
|
10,103
|
17,489
|
10,857
|
11,833
|
|
-In which: Loan interest expenses
|
8,969
|
9,743
|
11,915
|
10,366
|
11,384
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
2,635
|
4,912
|
2,714
|
3,953
|
5,512
|
|
10. Enterprise administration expenses
|
4,928
|
4,524
|
2,279
|
3,380
|
3,570
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,879
|
9,369
|
2,209
|
8,245
|
11,522
|
|
12. Other income
|
69
|
2,826
|
3,867
|
1,681
|
0
|
|
13. Other expenses
|
239
|
21
|
238
|
1,981
|
113
|
|
14. Other profit (12)-(13)
|
-170
|
2,806
|
3,628
|
-299
|
-113
|
|
15. Total accounting profit before tax (11)+(14)
|
6,709
|
12,175
|
5,838
|
7,945
|
11,409
|
|
16. Costs of current corporate income tax
|
1,342
|
2,496
|
1,168
|
1,573
|
2,282
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,342
|
2,496
|
1,168
|
1,573
|
2,282
|
|
19. Profit after corporate income tax (15)-(18)
|
5,367
|
9,679
|
4,670
|
6,372
|
9,127
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,367
|
9,679
|
4,670
|
6,372
|
9,127
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|