1. Total business operating revenue
|
322,547
|
456,745
|
406,894
|
319,798
|
378,014
|
2. Deductions of revenue
|
|
46
|
|
14
|
|
3. Net revenues (1)-(2)
|
322,547
|
456,699
|
406,894
|
319,784
|
378,014
|
4. Cost of goods sold
|
291,203
|
415,170
|
367,957
|
284,884
|
337,108
|
5. Gross profit (3)-(4)
|
31,344
|
41,530
|
38,937
|
34,899
|
40,907
|
6. Revenue of financial operations
|
1,238
|
1,168
|
914
|
844
|
745
|
7. Financial expense
|
11,020
|
11,254
|
12,769
|
10,596
|
11,277
|
-In which: Loan interest expenses
|
11,020
|
11,254
|
12,769
|
10,596
|
11,277
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
3,076
|
2,329
|
2,634
|
2,493
|
1,794
|
10. Enterprise administration expenses
|
5,680
|
7,318
|
8,508
|
7,102
|
11,217
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,806
|
21,797
|
15,940
|
15,552
|
17,363
|
12. Other income
|
526
|
66
|
37
|
85
|
27
|
13. Other expenses
|
228
|
171
|
2,581
|
1,595
|
581
|
14. Other profit (12)-(13)
|
298
|
-105
|
-2,545
|
-1,511
|
-553
|
15. Total accounting profit before tax (11)+(14)
|
13,105
|
21,692
|
13,396
|
14,042
|
16,810
|
16. Costs of current corporate income tax
|
1,468
|
3,497
|
1,431
|
1,746
|
1,991
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,468
|
3,497
|
1,431
|
1,746
|
1,991
|
19. Profit after corporate income tax (15)-(18)
|
11,636
|
18,195
|
11,965
|
12,296
|
14,819
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,636
|
18,195
|
11,965
|
12,296
|
14,819
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|