|
1. Total business operating revenue
|
228,032
|
251,369
|
197,004
|
195,255
|
305,937
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
228,032
|
251,369
|
197,004
|
195,255
|
305,937
|
|
4. Cost of goods sold
|
205,066
|
197,415
|
177,987
|
184,538
|
281,905
|
|
5. Gross profit (3)-(4)
|
22,966
|
53,954
|
19,017
|
10,716
|
24,032
|
|
6. Revenue of financial operations
|
21,478
|
3,290
|
649
|
435
|
1,510
|
|
7. Financial expense
|
6,785
|
7,699
|
8,849
|
10,880
|
12,237
|
|
-In which: Loan interest expenses
|
6,503
|
7,496
|
8,454
|
10,034
|
10,751
|
|
8. Profit or loss from joint ventures, associated companies
|
17,286
|
19,706
|
35,314
|
30,798
|
11,687
|
|
9. Cost of sales
|
3,215
|
3,422
|
2,157
|
3,036
|
3,717
|
|
10. Enterprise administration expenses
|
5,583
|
30,328
|
8,925
|
6,169
|
10,180
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
46,148
|
35,500
|
35,049
|
21,865
|
11,094
|
|
12. Other income
|
9,552
|
1,416
|
3,492
|
1,194
|
78,772
|
|
13. Other expenses
|
5,461
|
292
|
171
|
423
|
183
|
|
14. Other profit (12)-(13)
|
4,091
|
1,124
|
3,322
|
770
|
78,590
|
|
15. Total accounting profit before tax (11)+(14)
|
50,239
|
36,624
|
38,370
|
22,635
|
89,684
|
|
16. Costs of current corporate income tax
|
5,344
|
820
|
2,272
|
0
|
9,162
|
|
17. Costs of deferred corporate income tax
|
|
-74
|
0
|
44
|
-19
|
|
18. Costs of corporate income tax (16)+(17)
|
5,344
|
746
|
2,272
|
44
|
9,143
|
|
19. Profit after corporate income tax (15)-(18)
|
44,895
|
35,878
|
36,098
|
22,591
|
80,541
|
|
20. Interest after tax of shareholders who not control
|
146
|
612
|
868
|
19
|
547
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
44,749
|
35,266
|
35,230
|
22,572
|
79,994
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
0
|
0
|
