|
1. Total business operating revenue
|
371,425
|
98,660
|
323,098
|
177,518
|
205,744
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
371,425
|
98,660
|
323,098
|
177,518
|
205,744
|
|
4. Cost of goods sold
|
335,682
|
85,766
|
285,844
|
151,680
|
187,001
|
|
5. Gross profit (3)-(4)
|
35,743
|
12,894
|
37,254
|
25,839
|
18,743
|
|
6. Revenue of financial operations
|
5,848
|
5,261
|
3,196
|
4,334
|
6,529
|
|
7. Financial expense
|
7,749
|
4,088
|
3,856
|
2,358
|
3,585
|
|
-In which: Loan interest expenses
|
6,619
|
4,900
|
3,091
|
2,150
|
1,863
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
64
|
121
|
152
|
131
|
|
9. Cost of sales
|
6,341
|
6,568
|
13,892
|
10,455
|
6,835
|
|
10. Enterprise administration expenses
|
6,813
|
6,499
|
10,962
|
8,185
|
15,468
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,688
|
1,064
|
11,860
|
9,326
|
-485
|
|
12. Other income
|
2,910
|
1,233
|
2,721
|
1,883
|
1,551
|
|
13. Other expenses
|
366
|
345
|
534
|
338
|
1,399
|
|
14. Other profit (12)-(13)
|
2,544
|
888
|
2,187
|
1,544
|
153
|
|
15. Total accounting profit before tax (11)+(14)
|
23,232
|
1,952
|
14,047
|
10,870
|
-332
|
|
16. Costs of current corporate income tax
|
5,506
|
916
|
3,535
|
2,790
|
5,795
|
|
17. Costs of deferred corporate income tax
|
111
|
0
|
-408
|
-270
|
-259
|
|
18. Costs of corporate income tax (16)+(17)
|
5,616
|
916
|
3,127
|
2,520
|
5,536
|
|
19. Profit after corporate income tax (15)-(18)
|
17,616
|
1,036
|
10,920
|
8,350
|
-5,868
|
|
20. Interest after tax of shareholders who not control
|
5,362
|
642
|
3,729
|
2,640
|
706
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,254
|
395
|
7,192
|
5,710
|
-6,574
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
