|
1. Total business operating revenue
|
313,861
|
357,098
|
436,632
|
632,947
|
406,964
|
|
2. Deductions of revenue
|
4,268
|
4,398
|
2,413
|
3,390
|
3,815
|
|
3. Net revenues (1)-(2)
|
309,593
|
352,700
|
434,219
|
629,557
|
403,150
|
|
4. Cost of goods sold
|
276,807
|
306,108
|
384,634
|
578,542
|
372,154
|
|
5. Gross profit (3)-(4)
|
32,786
|
46,592
|
49,585
|
51,016
|
30,996
|
|
6. Revenue of financial operations
|
2,215
|
3,570
|
668
|
2,092
|
1,582
|
|
7. Financial expense
|
6,879
|
8,756
|
10,582
|
15,532
|
14,065
|
|
-In which: Loan interest expenses
|
6,820
|
8,023
|
10,286
|
13,172
|
13,911
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
|
9. Cost of sales
|
13,332
|
11,180
|
10,948
|
11,753
|
11,627
|
|
10. Enterprise administration expenses
|
6,188
|
6,412
|
6,816
|
9,024
|
7,026
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,601
|
23,814
|
21,907
|
16,799
|
-141
|
|
12. Other income
|
35
|
0
|
0
|
2,156
|
14
|
|
13. Other expenses
|
54
|
954
|
1,145
|
2,001
|
2,341
|
|
14. Other profit (12)-(13)
|
-19
|
-954
|
-1,145
|
154
|
-2,327
|
|
15. Total accounting profit before tax (11)+(14)
|
8,582
|
22,859
|
20,762
|
16,953
|
-2,467
|
|
16. Costs of current corporate income tax
|
2,714
|
5,081
|
4,465
|
3,304
|
2,982
|
|
17. Costs of deferred corporate income tax
|
-874
|
-248
|
192
|
680
|
-1,682
|
|
18. Costs of corporate income tax (16)+(17)
|
1,840
|
4,833
|
4,658
|
3,984
|
1,299
|
|
19. Profit after corporate income tax (15)-(18)
|
6,742
|
18,027
|
16,105
|
12,968
|
-3,767
|
|
20. Interest after tax of shareholders who not control
|
-548
|
1,429
|
-84
|
135
|
-2,904
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,290
|
16,598
|
16,189
|
12,833
|
-863
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
