|
1. Total business operating revenue
|
457,692
|
180,754
|
248,517
|
172,180
|
308,279
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
457,692
|
180,754
|
248,517
|
172,180
|
308,279
|
|
4. Cost of goods sold
|
438,445
|
173,495
|
221,383
|
156,161
|
290,561
|
|
5. Gross profit (3)-(4)
|
19,247
|
7,258
|
27,134
|
16,020
|
17,719
|
|
6. Revenue of financial operations
|
4,183
|
8,218
|
17,819
|
3,211
|
3,101
|
|
7. Financial expense
|
4,342
|
3,583
|
3,471
|
3,112
|
2,709
|
|
-In which: Loan interest expenses
|
4,035
|
3,404
|
3,279
|
2,879
|
2,470
|
|
8. Profit or loss from joint ventures, associated companies
|
219
|
44
|
573
|
494
|
872
|
|
9. Cost of sales
|
1,866
|
1,660
|
2,026
|
1,788
|
2,859
|
|
10. Enterprise administration expenses
|
5,260
|
4,613
|
5,466
|
5,494
|
5,681
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,181
|
5,664
|
34,563
|
9,331
|
10,443
|
|
12. Other income
|
180
|
44
|
343
|
15
|
11
|
|
13. Other expenses
|
38
|
27
|
105
|
89
|
3,923
|
|
14. Other profit (12)-(13)
|
142
|
17
|
239
|
-74
|
-3,911
|
|
15. Total accounting profit before tax (11)+(14)
|
12,323
|
5,681
|
34,801
|
9,257
|
6,531
|
|
16. Costs of current corporate income tax
|
2,531
|
1,542
|
6,838
|
1,841
|
2,022
|
|
17. Costs of deferred corporate income tax
|
-63
|
-62
|
184
|
128
|
-176
|
|
18. Costs of corporate income tax (16)+(17)
|
2,468
|
1,480
|
7,022
|
1,968
|
1,846
|
|
19. Profit after corporate income tax (15)-(18)
|
9,856
|
4,201
|
27,779
|
7,289
|
4,685
|
|
20. Interest after tax of shareholders who not control
|
2,907
|
261
|
681
|
6,312
|
1,248
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,949
|
3,940
|
27,098
|
977
|
3,438
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
