|
1. Total business operating revenue
|
513,224
|
588,538
|
569,273
|
676,977
|
679,514
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
513,224
|
588,538
|
569,273
|
676,977
|
679,514
|
|
4. Cost of goods sold
|
450,466
|
521,353
|
504,125
|
576,087
|
588,406
|
|
5. Gross profit (3)-(4)
|
62,757
|
67,185
|
65,148
|
100,890
|
91,108
|
|
6. Revenue of financial operations
|
7,405
|
13,685
|
4,051
|
4,038
|
12,731
|
|
7. Financial expense
|
7,719
|
7,301
|
6,201
|
9,340
|
8,862
|
|
-In which: Loan interest expenses
|
4,990
|
6,072
|
8,182
|
8,080
|
7,696
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
32,224
|
47,773
|
31,393
|
33,961
|
37,195
|
|
10. Enterprise administration expenses
|
6,779
|
11,262
|
4,055
|
4,189
|
5,167
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,441
|
14,533
|
27,549
|
57,438
|
52,615
|
|
12. Other income
|
34,848
|
1,142
|
24
|
30
|
147
|
|
13. Other expenses
|
191
|
281
|
3
|
6
|
2,853
|
|
14. Other profit (12)-(13)
|
34,657
|
862
|
21
|
24
|
-2,706
|
|
15. Total accounting profit before tax (11)+(14)
|
58,097
|
15,395
|
27,571
|
57,462
|
49,908
|
|
16. Costs of current corporate income tax
|
7,409
|
3,150
|
5,547
|
11,545
|
8,910
|
|
17. Costs of deferred corporate income tax
|
5,283
|
-1,812
|
0
|
1,507
|
920
|
|
18. Costs of corporate income tax (16)+(17)
|
12,692
|
1,338
|
5,547
|
13,052
|
9,831
|
|
19. Profit after corporate income tax (15)-(18)
|
45,405
|
14,057
|
22,024
|
44,410
|
40,078
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
45,405
|
14,057
|
22,024
|
44,410
|
40,078
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
|