|
1. Total business operating revenue
|
242,092
|
326,409
|
283,283
|
290,824
|
259,742
|
|
2. Deductions of revenue
|
1,541
|
4,698
|
4,417
|
4,997
|
1,756
|
|
3. Net revenues (1)-(2)
|
240,551
|
321,711
|
278,865
|
285,827
|
257,987
|
|
4. Cost of goods sold
|
192,676
|
252,798
|
219,352
|
219,259
|
193,562
|
|
5. Gross profit (3)-(4)
|
47,875
|
68,913
|
59,513
|
66,568
|
64,425
|
|
6. Revenue of financial operations
|
933
|
1,206
|
3,260
|
15,260
|
4,258
|
|
7. Financial expense
|
13,690
|
12,598
|
2,362
|
36,123
|
2,560
|
|
-In which: Loan interest expenses
|
2,082
|
1,438
|
1,651
|
1,947
|
2,284
|
|
8. Profit or loss from joint ventures, associated companies
|
1,344
|
603
|
2,058
|
174
|
2,245
|
|
9. Cost of sales
|
31,386
|
37,529
|
29,712
|
24,727
|
37,809
|
|
10. Enterprise administration expenses
|
16,302
|
20,526
|
21,689
|
17,574
|
19,436
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-11,226
|
69
|
11,067
|
3,579
|
11,122
|
|
12. Other income
|
23,021
|
3,247
|
314
|
2,443
|
505
|
|
13. Other expenses
|
8,678
|
3
|
14
|
1,450
|
445
|
|
14. Other profit (12)-(13)
|
14,342
|
3,244
|
301
|
993
|
60
|
|
15. Total accounting profit before tax (11)+(14)
|
3,116
|
3,312
|
11,367
|
4,572
|
11,182
|
|
16. Costs of current corporate income tax
|
3,105
|
1,447
|
1,186
|
245
|
734
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,105
|
1,447
|
1,186
|
245
|
734
|
|
19. Profit after corporate income tax (15)-(18)
|
11
|
1,866
|
10,181
|
4,327
|
10,448
|
|
20. Interest after tax of shareholders who not control
|
-381
|
594
|
15
|
282
|
387
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
392
|
1,271
|
10,167
|
4,045
|
10,061
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|