|
1. Total business operating revenue
|
858,908
|
755,304
|
855,192
|
887,771
|
820,010
|
|
2. Deductions of revenue
|
15,929
|
20,100
|
16,788
|
20,178
|
20,727
|
|
3. Net revenues (1)-(2)
|
842,979
|
735,205
|
838,404
|
867,592
|
799,282
|
|
4. Cost of goods sold
|
756,146
|
650,051
|
749,439
|
780,445
|
706,446
|
|
5. Gross profit (3)-(4)
|
86,833
|
85,154
|
88,965
|
87,147
|
92,837
|
|
6. Revenue of financial operations
|
2,367
|
2,033
|
1,305
|
1,767
|
1,698
|
|
7. Financial expense
|
9,174
|
7,102
|
16,236
|
9,556
|
6,749
|
|
-In which: Loan interest expenses
|
6,080
|
6,726
|
5,499
|
6,534
|
6,704
|
|
8. Profit or loss from joint ventures, associated companies
|
2,880
|
-451
|
522
|
2,752
|
3,420
|
|
9. Cost of sales
|
57,973
|
54,801
|
56,283
|
53,723
|
57,155
|
|
10. Enterprise administration expenses
|
15,503
|
23,318
|
23,423
|
22,515
|
23,409
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,429
|
1,514
|
-5,150
|
5,872
|
10,642
|
|
12. Other income
|
4,145
|
3,471
|
1,244
|
13,240
|
2,213
|
|
13. Other expenses
|
2,119
|
339
|
845
|
484
|
2,474
|
|
14. Other profit (12)-(13)
|
2,026
|
3,132
|
400
|
12,756
|
-262
|
|
15. Total accounting profit before tax (11)+(14)
|
11,456
|
4,646
|
-4,750
|
18,628
|
10,380
|
|
16. Costs of current corporate income tax
|
0
|
998
|
1,269
|
1,269
|
1,495
|
|
17. Costs of deferred corporate income tax
|
-3,797
|
121
|
55
|
2,065
|
-2,944
|
|
18. Costs of corporate income tax (16)+(17)
|
-3,797
|
1,119
|
1,323
|
3,334
|
-1,449
|
|
19. Profit after corporate income tax (15)-(18)
|
15,252
|
3,527
|
-6,073
|
15,294
|
11,829
|
|
20. Interest after tax of shareholders who not control
|
-631
|
-169
|
71
|
203
|
218
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,884
|
3,696
|
-6,144
|
15,091
|
11,611
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
