|
1. Total business operating revenue
|
837,841
|
797,460
|
713,547
|
1,488,189
|
718,291
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
837,841
|
797,460
|
713,547
|
1,488,189
|
718,291
|
|
4. Cost of goods sold
|
825,192
|
729,118
|
682,682
|
1,435,145
|
683,117
|
|
5. Gross profit (3)-(4)
|
12,649
|
68,342
|
30,865
|
53,044
|
35,174
|
|
6. Revenue of financial operations
|
8,336
|
4,294
|
4,729
|
2,166
|
2,645
|
|
7. Financial expense
|
14,095
|
10,526
|
10,976
|
14,346
|
14,362
|
|
-In which: Loan interest expenses
|
9,869
|
9,294
|
9,194
|
10,862
|
12,990
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
1,112
|
224
|
344
|
224
|
256
|
|
10. Enterprise administration expenses
|
20,595
|
20,508
|
16,856
|
19,517
|
12,653
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-14,817
|
41,378
|
7,418
|
21,123
|
10,548
|
|
12. Other income
|
18,367
|
6,713
|
25,901
|
-2,603
|
530
|
|
13. Other expenses
|
3
|
4
|
496
|
17
|
|
|
14. Other profit (12)-(13)
|
18,363
|
6,710
|
25,405
|
-2,620
|
530
|
|
15. Total accounting profit before tax (11)+(14)
|
3,546
|
48,088
|
32,823
|
18,503
|
11,078
|
|
16. Costs of current corporate income tax
|
693
|
9,899
|
6,452
|
3,919
|
2,705
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
693
|
9,899
|
6,452
|
3,919
|
2,705
|
|
19. Profit after corporate income tax (15)-(18)
|
2,853
|
38,190
|
26,371
|
14,584
|
8,373
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,853
|
38,190
|
26,371
|
14,584
|
8,373
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|