1. Total business operating revenue
|
337,992
|
493,655
|
333,520
|
328,007
|
384,017
|
2. Deductions of revenue
|
7,431
|
|
|
|
|
3. Net revenues (1)-(2)
|
330,561
|
493,655
|
333,520
|
328,007
|
384,017
|
4. Cost of goods sold
|
278,309
|
413,623
|
271,999
|
262,101
|
294,962
|
5. Gross profit (3)-(4)
|
52,252
|
80,032
|
61,521
|
65,906
|
89,054
|
6. Revenue of financial operations
|
13,855
|
14,125
|
13,801
|
14,157
|
6,979
|
7. Financial expense
|
19,311
|
17,425
|
18,400
|
18,131
|
37,705
|
-In which: Loan interest expenses
|
19,311
|
17,425
|
18,400
|
18,131
|
37,705
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
5,778
|
8,072
|
6,794
|
1,730
|
4,199
|
10. Enterprise administration expenses
|
36,166
|
38,879
|
31,999
|
35,022
|
32,342
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,852
|
29,783
|
18,130
|
25,181
|
21,787
|
12. Other income
|
656
|
70
|
302
|
164
|
1,810
|
13. Other expenses
|
3,721
|
19,242
|
6,169
|
4,076
|
8,876
|
14. Other profit (12)-(13)
|
-3,065
|
-19,171
|
-5,867
|
-3,912
|
-7,065
|
15. Total accounting profit before tax (11)+(14)
|
1,787
|
10,612
|
12,263
|
21,269
|
14,722
|
16. Costs of current corporate income tax
|
565
|
2,616
|
3,582
|
5,274
|
3,872
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
565
|
2,616
|
3,582
|
5,274
|
3,872
|
19. Profit after corporate income tax (15)-(18)
|
1,222
|
7,996
|
8,681
|
15,994
|
10,850
|
20. Interest after tax of shareholders who not control
|
239
|
238
|
239
|
1,747
|
-440
|
21. Profit after tax of parent company shareholders (19)-(20)
|
984
|
7,758
|
8,442
|
14,247
|
11,291
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|