|
1. Total business operating revenue
|
1,053,877
|
1,388,078
|
1,372,530
|
1,441,495
|
1,256,031
|
|
2. Deductions of revenue
|
|
|
|
|
|
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3. Net revenues (1)-(2)
|
1,053,877
|
1,388,078
|
1,372,530
|
1,441,495
|
1,256,031
|
|
4. Cost of goods sold
|
902,042
|
1,217,800
|
1,214,871
|
1,253,957
|
1,096,767
|
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5. Gross profit (3)-(4)
|
151,836
|
170,278
|
157,659
|
187,539
|
159,264
|
|
6. Revenue of financial operations
|
2,622
|
4,789
|
1,887
|
1,447
|
1,746
|
|
7. Financial expense
|
5,965
|
21,311
|
14,228
|
14,814
|
11,811
|
|
-In which: Loan interest expenses
|
5,926
|
10,190
|
11,587
|
10,943
|
10,040
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
110,313
|
111,989
|
104,793
|
132,558
|
106,900
|
|
10. Enterprise administration expenses
|
30,069
|
29,496
|
34,772
|
31,830
|
34,279
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,110
|
12,271
|
5,753
|
9,785
|
8,020
|
|
12. Other income
|
168
|
1,982
|
1,949
|
106
|
438
|
|
13. Other expenses
|
139
|
1,485
|
169
|
975
|
864
|
|
14. Other profit (12)-(13)
|
29
|
497
|
1,780
|
-869
|
-426
|
|
15. Total accounting profit before tax (11)+(14)
|
8,139
|
12,768
|
7,533
|
8,916
|
7,594
|
|
16. Costs of current corporate income tax
|
1,638
|
7,814
|
2,566
|
4,215
|
2,627
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,638
|
7,814
|
2,566
|
4,215
|
2,627
|
|
19. Profit after corporate income tax (15)-(18)
|
6,501
|
4,954
|
4,968
|
4,700
|
4,968
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,501
|
4,954
|
4,968
|
4,700
|
4,968
|
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Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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