|
1. Total business operating revenue
|
599,686
|
591,415
|
463,643
|
470,056
|
462,031
|
|
2. Deductions of revenue
|
461
|
57
|
4,671
|
982
|
0
|
|
3. Net revenues (1)-(2)
|
599,225
|
591,358
|
458,972
|
469,074
|
462,031
|
|
4. Cost of goods sold
|
549,228
|
536,118
|
404,062
|
420,429
|
416,624
|
|
5. Gross profit (3)-(4)
|
49,998
|
55,240
|
54,909
|
48,645
|
45,408
|
|
6. Revenue of financial operations
|
612
|
1,470
|
3,529
|
1,585
|
1,125
|
|
7. Financial expense
|
9,272
|
9,738
|
11,723
|
21,338
|
1,059
|
|
-In which: Loan interest expenses
|
8,962
|
9,188
|
9,890
|
2,503
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,636
|
1,345
|
919
|
665
|
0
|
|
10. Enterprise administration expenses
|
23,833
|
20,885
|
25,728
|
23,698
|
23,198
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,867
|
24,743
|
20,069
|
4,529
|
22,276
|
|
12. Other income
|
871
|
1,909
|
306
|
209
|
1,481
|
|
13. Other expenses
|
248
|
101
|
77
|
1,982
|
231
|
|
14. Other profit (12)-(13)
|
624
|
1,808
|
229
|
-1,773
|
1,251
|
|
15. Total accounting profit before tax (11)+(14)
|
16,491
|
26,551
|
20,297
|
2,756
|
23,527
|
|
16. Costs of current corporate income tax
|
3,186
|
5,274
|
4,649
|
1,750
|
4,754
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,186
|
5,274
|
4,649
|
1,750
|
4,754
|
|
19. Profit after corporate income tax (15)-(18)
|
13,305
|
21,277
|
15,648
|
1,005
|
18,773
|
|
20. Interest after tax of shareholders who not control
|
284
|
133
|
-1,414
|
-534
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,021
|
21,144
|
17,063
|
1,540
|
18,773
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
