|
1. Total business operating revenue
|
490,536
|
523,354
|
448,422
|
355,622
|
355,507
|
|
2. Deductions of revenue
|
282
|
0
|
1
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
490,254
|
523,354
|
448,421
|
355,622
|
355,507
|
|
4. Cost of goods sold
|
435,247
|
480,530
|
406,874
|
320,203
|
319,075
|
|
5. Gross profit (3)-(4)
|
55,007
|
42,824
|
41,547
|
35,419
|
36,432
|
|
6. Revenue of financial operations
|
17
|
166
|
773
|
46
|
3
|
|
7. Financial expense
|
14,608
|
12,544
|
11,198
|
10,806
|
6,852
|
|
-In which: Loan interest expenses
|
14,562
|
12,543
|
11,198
|
10,806
|
6,852
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
7,728
|
7,099
|
7,859
|
7,039
|
5,879
|
|
10. Enterprise administration expenses
|
24,645
|
11,240
|
13,543
|
10,651
|
14,798
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,043
|
12,108
|
9,719
|
6,969
|
8,907
|
|
12. Other income
|
461
|
294
|
304
|
448
|
159
|
|
13. Other expenses
|
76
|
138
|
162
|
672
|
373
|
|
14. Other profit (12)-(13)
|
386
|
156
|
142
|
-224
|
-215
|
|
15. Total accounting profit before tax (11)+(14)
|
8,429
|
12,263
|
9,862
|
6,746
|
8,692
|
|
16. Costs of current corporate income tax
|
2,015
|
2,476
|
2,044
|
1,373
|
2,506
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,015
|
2,476
|
2,044
|
1,373
|
2,506
|
|
19. Profit after corporate income tax (15)-(18)
|
6,414
|
9,788
|
7,818
|
5,372
|
6,186
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,414
|
9,788
|
7,818
|
5,372
|
6,186
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
