|
1. Total business operating revenue
|
713,928
|
556,850
|
899,976
|
639,808
|
797,322
|
|
2. Deductions of revenue
|
41,699
|
35,053
|
51,286
|
31,765
|
48,523
|
|
3. Net revenues (1)-(2)
|
672,229
|
521,797
|
848,691
|
608,043
|
748,799
|
|
4. Cost of goods sold
|
620,429
|
482,014
|
767,269
|
540,141
|
682,985
|
|
5. Gross profit (3)-(4)
|
51,800
|
39,782
|
81,421
|
67,901
|
65,814
|
|
6. Revenue of financial operations
|
227
|
15
|
370
|
54
|
-2
|
|
7. Financial expense
|
16,763
|
16,532
|
17,759
|
18,600
|
21,329
|
|
-In which: Loan interest expenses
|
15,949
|
15,925
|
16,336
|
17,870
|
20,236
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
15,774
|
16,702
|
20,330
|
24,682
|
18,909
|
|
10. Enterprise administration expenses
|
22,390
|
14,788
|
27,076
|
31,138
|
21,340
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,899
|
-8,223
|
16,627
|
-6,464
|
4,233
|
|
12. Other income
|
16,675
|
18,700
|
32,041
|
13,886
|
13,805
|
|
13. Other expenses
|
1,350
|
407
|
11,031
|
4,379
|
6,946
|
|
14. Other profit (12)-(13)
|
15,325
|
18,293
|
21,010
|
9,508
|
6,859
|
|
15. Total accounting profit before tax (11)+(14)
|
12,427
|
10,070
|
37,637
|
3,044
|
11,093
|
|
16. Costs of current corporate income tax
|
|
0
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
12,427
|
10,070
|
37,637
|
3,044
|
11,093
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,427
|
10,070
|
37,637
|
3,044
|
11,093
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|