|
1. Total business operating revenue
|
230,359
|
221,497
|
145,633
|
152,587
|
191,763
|
|
2. Deductions of revenue
|
0
|
|
560
|
|
27
|
|
3. Net revenues (1)-(2)
|
230,359
|
221,497
|
145,072
|
152,587
|
191,736
|
|
4. Cost of goods sold
|
202,138
|
174,258
|
124,021
|
121,453
|
144,970
|
|
5. Gross profit (3)-(4)
|
28,221
|
47,238
|
21,052
|
31,134
|
46,766
|
|
6. Revenue of financial operations
|
27,871
|
8,383
|
20,107
|
21,769
|
20,556
|
|
7. Financial expense
|
11,886
|
7,129
|
14,214
|
7,971
|
14,384
|
|
-In which: Loan interest expenses
|
1,001
|
774
|
981
|
329
|
54
|
|
8. Profit or loss from joint ventures, associated companies
|
-51
|
|
-25
|
|
-23
|
|
9. Cost of sales
|
991
|
1,716
|
827
|
1,847
|
1,490
|
|
10. Enterprise administration expenses
|
38,908
|
43,029
|
38,475
|
38,116
|
49,400
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,257
|
3,748
|
-12,382
|
4,969
|
2,025
|
|
12. Other income
|
103,943
|
7,300
|
24,852
|
3,256
|
40,156
|
|
13. Other expenses
|
3,171
|
2,186
|
2,735
|
2,163
|
13,626
|
|
14. Other profit (12)-(13)
|
100,773
|
5,114
|
22,117
|
1,093
|
26,529
|
|
15. Total accounting profit before tax (11)+(14)
|
105,029
|
8,863
|
9,734
|
6,062
|
28,554
|
|
16. Costs of current corporate income tax
|
13,241
|
1,638
|
5,063
|
3,729
|
14,287
|
|
17. Costs of deferred corporate income tax
|
54
|
|
|
|
-17
|
|
18. Costs of corporate income tax (16)+(17)
|
13,295
|
1,638
|
5,063
|
3,729
|
14,270
|
|
19. Profit after corporate income tax (15)-(18)
|
91,734
|
7,224
|
4,672
|
2,333
|
14,285
|
|
20. Interest after tax of shareholders who not control
|
669
|
2,038
|
-299
|
-628
|
55
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
91,066
|
5,186
|
4,971
|
2,961
|
14,230
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
