|
1. Total business operating revenue
|
655,359
|
581,184
|
708,604
|
562,656
|
673,380
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
655,359
|
581,184
|
708,604
|
562,656
|
673,380
|
|
4. Cost of goods sold
|
641,627
|
567,306
|
687,539
|
536,493
|
641,347
|
|
5. Gross profit (3)-(4)
|
13,732
|
13,879
|
21,065
|
26,162
|
32,033
|
|
6. Revenue of financial operations
|
17,813
|
4,600
|
10,285
|
3,867
|
11,235
|
|
7. Financial expense
|
10,675
|
6,118
|
7,040
|
5,583
|
6,362
|
|
-In which: Loan interest expenses
|
8,837
|
5,418
|
6,547
|
5,580
|
6,228
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
2,537
|
2,575
|
2,671
|
2,079
|
2,634
|
|
10. Enterprise administration expenses
|
2,370
|
2,910
|
2,998
|
2,846
|
5,002
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,963
|
6,875
|
18,640
|
19,522
|
29,270
|
|
12. Other income
|
0
|
7,952
|
|
|
63
|
|
13. Other expenses
|
2
|
|
|
|
597
|
|
14. Other profit (12)-(13)
|
-2
|
7,952
|
|
|
-534
|
|
15. Total accounting profit before tax (11)+(14)
|
15,961
|
14,828
|
18,640
|
19,522
|
28,736
|
|
16. Costs of current corporate income tax
|
1,644
|
1,483
|
1,932
|
1,952
|
4,408
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,644
|
1,483
|
1,932
|
1,952
|
4,408
|
|
19. Profit after corporate income tax (15)-(18)
|
14,318
|
13,345
|
16,708
|
17,570
|
24,329
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,318
|
13,345
|
16,708
|
17,570
|
24,329
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|