|
1. Total business operating revenue
|
872,084
|
562,671
|
590,253
|
797,435
|
864,362
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
872,084
|
562,671
|
590,253
|
797,435
|
864,362
|
|
4. Cost of goods sold
|
812,224
|
515,466
|
530,968
|
731,083
|
796,697
|
|
5. Gross profit (3)-(4)
|
59,860
|
47,205
|
59,285
|
66,351
|
67,665
|
|
6. Revenue of financial operations
|
139
|
3,986
|
12
|
62
|
-1,738
|
|
7. Financial expense
|
12,482
|
12,569
|
12,637
|
13,440
|
14,207
|
|
-In which: Loan interest expenses
|
12,277
|
12,463
|
12,421
|
13,255
|
14,075
|
|
8. Profit or loss from joint ventures, associated companies
|
1,352
|
-16
|
152
|
234
|
702
|
|
9. Cost of sales
|
23,964
|
18,707
|
20,479
|
21,635
|
23,596
|
|
10. Enterprise administration expenses
|
18,046
|
19,738
|
21,948
|
21,309
|
21,833
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,859
|
161
|
4,385
|
10,263
|
6,992
|
|
12. Other income
|
746
|
808
|
163
|
3,336
|
703
|
|
13. Other expenses
|
26
|
776
|
73
|
588
|
763
|
|
14. Other profit (12)-(13)
|
720
|
32
|
90
|
2,748
|
-60
|
|
15. Total accounting profit before tax (11)+(14)
|
7,579
|
194
|
4,475
|
13,011
|
6,932
|
|
16. Costs of current corporate income tax
|
2,092
|
1,330
|
1,259
|
3,055
|
2,177
|
|
17. Costs of deferred corporate income tax
|
-695
|
-1,064
|
-319
|
-426
|
-374
|
|
18. Costs of corporate income tax (16)+(17)
|
1,397
|
266
|
940
|
2,629
|
1,803
|
|
19. Profit after corporate income tax (15)-(18)
|
6,182
|
-72
|
3,535
|
10,382
|
5,129
|
|
20. Interest after tax of shareholders who not control
|
1,340
|
-874
|
413
|
2,083
|
-114
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,842
|
802
|
3,122
|
8,300
|
5,243
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
