|
1. Total business operating revenue
|
580,177
|
313,861
|
357,098
|
436,632
|
632,947
|
|
2. Deductions of revenue
|
4,444
|
4,268
|
4,398
|
2,413
|
3,390
|
|
3. Net revenues (1)-(2)
|
575,733
|
309,593
|
352,700
|
434,219
|
629,557
|
|
4. Cost of goods sold
|
523,797
|
276,807
|
306,108
|
384,634
|
578,542
|
|
5. Gross profit (3)-(4)
|
51,936
|
32,786
|
46,592
|
49,585
|
51,016
|
|
6. Revenue of financial operations
|
1,098
|
2,215
|
3,570
|
668
|
2,092
|
|
7. Financial expense
|
7,434
|
6,879
|
8,756
|
10,582
|
15,532
|
|
-In which: Loan interest expenses
|
7,050
|
6,820
|
8,023
|
10,286
|
13,172
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
15,023
|
13,332
|
11,180
|
10,948
|
11,753
|
|
10. Enterprise administration expenses
|
6,991
|
6,188
|
6,412
|
6,816
|
9,024
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,586
|
8,601
|
23,814
|
21,907
|
16,799
|
|
12. Other income
|
-572
|
35
|
0
|
0
|
2,156
|
|
13. Other expenses
|
1,300
|
54
|
954
|
1,145
|
2,001
|
|
14. Other profit (12)-(13)
|
-1,872
|
-19
|
-954
|
-1,145
|
154
|
|
15. Total accounting profit before tax (11)+(14)
|
21,714
|
8,582
|
22,859
|
20,762
|
16,953
|
|
16. Costs of current corporate income tax
|
3,804
|
2,714
|
5,081
|
4,465
|
3,304
|
|
17. Costs of deferred corporate income tax
|
958
|
-874
|
-248
|
192
|
680
|
|
18. Costs of corporate income tax (16)+(17)
|
4,761
|
1,840
|
4,833
|
4,658
|
3,984
|
|
19. Profit after corporate income tax (15)-(18)
|
16,953
|
6,742
|
18,027
|
16,105
|
12,968
|
|
20. Interest after tax of shareholders who not control
|
531
|
-548
|
1,429
|
-84
|
135
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,421
|
7,290
|
16,598
|
16,189
|
12,833
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
