|
1. Total business operating revenue
|
559,856
|
|
2. Deductions of revenue
|
1,048
|
|
3. Net revenues (1)-(2)
|
558,808
|
|
4. Cost of goods sold
|
389,928
|
|
5. Gross profit (3)-(4)
|
168,880
|
|
6. Revenue of financial operations
|
11
|
|
7. Financial expense
|
22,521
|
|
-In which: Loan interest expenses
|
22,517
|
|
8. Profit or loss from joint ventures, associated companies
|
849
|
|
9. Cost of sales
|
31,018
|
|
10. Enterprise administration expenses
|
56,523
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
59,677
|
|
12. Other income
|
1,121
|
|
13. Other expenses
|
9,080
|
|
14. Other profit (12)-(13)
|
-7,959
|
|
15. Total accounting profit before tax (11)+(14)
|
51,718
|
|
16. Costs of current corporate income tax
|
16,354
|
|
17. Costs of deferred corporate income tax
|
2,108
|
|
18. Costs of corporate income tax (16)+(17)
|
18,463
|
|
19. Profit after corporate income tax (15)-(18)
|
33,255
|
|
20. Interest after tax of shareholders who not control
|
-227
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,482
|
|
Number of outstanding shares
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|