|
1. Total business operating revenue
|
1,040,272
|
605,959
|
966,488
|
670,640
|
973,972
|
|
2. Deductions of revenue
|
4,960
|
1,135
|
2,052
|
3,386
|
956
|
|
3. Net revenues (1)-(2)
|
1,035,311
|
604,824
|
964,436
|
667,253
|
973,016
|
|
4. Cost of goods sold
|
974,848
|
557,805
|
898,572
|
617,976
|
898,422
|
|
5. Gross profit (3)-(4)
|
60,463
|
47,018
|
65,864
|
49,277
|
74,593
|
|
6. Revenue of financial operations
|
13,103
|
6,983
|
4,665
|
5,751
|
9,597
|
|
7. Financial expense
|
16,527
|
10,196
|
15,852
|
11,343
|
16,664
|
|
-In which: Loan interest expenses
|
11,570
|
10,018
|
9,023
|
9,634
|
10,432
|
|
8. Profit or loss from joint ventures, associated companies
|
3
|
95
|
-622
|
-198
|
62
|
|
9. Cost of sales
|
31,356
|
27,588
|
28,197
|
26,710
|
43,925
|
|
10. Enterprise administration expenses
|
22,873
|
11,627
|
16,668
|
8,650
|
16,911
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,812
|
4,686
|
9,188
|
8,127
|
6,752
|
|
12. Other income
|
329
|
28
|
807
|
13
|
74
|
|
13. Other expenses
|
143
|
150
|
662
|
126
|
791
|
|
14. Other profit (12)-(13)
|
186
|
-123
|
145
|
-114
|
-716
|
|
15. Total accounting profit before tax (11)+(14)
|
2,998
|
4,563
|
9,333
|
8,013
|
6,036
|
|
16. Costs of current corporate income tax
|
1,313
|
1,138
|
2,204
|
1,989
|
3,132
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,313
|
1,138
|
2,204
|
1,989
|
3,132
|
|
19. Profit after corporate income tax (15)-(18)
|
1,685
|
3,425
|
7,129
|
6,024
|
2,904
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,685
|
3,425
|
7,129
|
6,024
|
2,904
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
