|
1. Total business operating revenue
|
660,550
|
717,275
|
618,109
|
592,694
|
593,315
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
660,550
|
717,275
|
618,109
|
592,694
|
593,315
|
|
4. Cost of goods sold
|
548,659
|
603,392
|
531,482
|
541,553
|
533,119
|
|
5. Gross profit (3)-(4)
|
111,891
|
113,883
|
86,626
|
51,141
|
60,196
|
|
6. Revenue of financial operations
|
7
|
12
|
14
|
11
|
15
|
|
7. Financial expense
|
31,944
|
22,535
|
19,286
|
13,567
|
12,986
|
|
-In which: Loan interest expenses
|
26,560
|
16,824
|
10,646
|
8,494
|
6,810
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
9,682
|
13,235
|
12,974
|
12,153
|
13,743
|
|
10. Enterprise administration expenses
|
23,256
|
27,308
|
24,178
|
21,181
|
23,213
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
47,016
|
50,817
|
30,203
|
4,250
|
10,269
|
|
12. Other income
|
80
|
6
|
653
|
6
|
0
|
|
13. Other expenses
|
6
|
112
|
595
|
60
|
100
|
|
14. Other profit (12)-(13)
|
74
|
-106
|
59
|
-53
|
-100
|
|
15. Total accounting profit before tax (11)+(14)
|
47,090
|
50,711
|
30,261
|
4,197
|
10,169
|
|
16. Costs of current corporate income tax
|
2,367
|
2,556
|
2,333
|
227
|
527
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,367
|
2,556
|
2,333
|
227
|
527
|
|
19. Profit after corporate income tax (15)-(18)
|
44,723
|
48,155
|
27,928
|
3,969
|
9,642
|
|
20. Interest after tax of shareholders who not control
|
4,099
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,624
|
48,155
|
27,928
|
3,969
|
9,642
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
