|
1. Total business operating revenue
|
686,783
|
797,183
|
773,318
|
1,056,690
|
599,344
|
|
2. Deductions of revenue
|
898
|
8,509
|
5,997
|
15,281
|
1,364
|
|
3. Net revenues (1)-(2)
|
685,885
|
788,674
|
767,322
|
1,041,409
|
597,980
|
|
4. Cost of goods sold
|
640,944
|
742,962
|
714,916
|
975,385
|
540,408
|
|
5. Gross profit (3)-(4)
|
44,941
|
45,712
|
52,405
|
66,024
|
57,572
|
|
6. Revenue of financial operations
|
10,294
|
12,554
|
9,966
|
9,325
|
4,645
|
|
7. Financial expense
|
10,800
|
14,219
|
13,107
|
14,559
|
17,283
|
|
-In which: Loan interest expenses
|
10,800
|
11,056
|
11,423
|
13,470
|
15,507
|
|
8. Profit or loss from joint ventures, associated companies
|
-195
|
-116
|
-121
|
|
0
|
|
9. Cost of sales
|
26,605
|
32,945
|
30,810
|
36,371
|
30,268
|
|
10. Enterprise administration expenses
|
9,878
|
5,425
|
10,874
|
10,380
|
3,880
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,756
|
5,560
|
7,458
|
14,040
|
10,786
|
|
12. Other income
|
182
|
286
|
4,078
|
-3,774
|
19
|
|
13. Other expenses
|
242
|
51
|
135
|
172
|
158
|
|
14. Other profit (12)-(13)
|
-59
|
235
|
3,943
|
-3,946
|
-139
|
|
15. Total accounting profit before tax (11)+(14)
|
7,697
|
5,795
|
11,401
|
10,094
|
10,647
|
|
16. Costs of current corporate income tax
|
1,620
|
1,000
|
2,332
|
1,326
|
2,143
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,620
|
1,000
|
2,332
|
1,326
|
2,143
|
|
19. Profit after corporate income tax (15)-(18)
|
6,077
|
4,794
|
9,069
|
8,768
|
8,504
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,077
|
4,794
|
9,069
|
8,768
|
8,504
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
