|
1. Total business operating revenue
|
510,842
|
489,510
|
249,214
|
261,394
|
255,100
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
510,842
|
489,510
|
249,214
|
261,394
|
255,100
|
|
4. Cost of goods sold
|
471,948
|
455,191
|
226,963
|
233,799
|
232,484
|
|
5. Gross profit (3)-(4)
|
38,893
|
34,319
|
22,250
|
27,594
|
22,616
|
|
6. Revenue of financial operations
|
21,382
|
22,245
|
16,925
|
12,293
|
14,606
|
|
7. Financial expense
|
11,451
|
11,862
|
5,779
|
5,416
|
6,436
|
|
-In which: Loan interest expenses
|
11,067
|
11,221
|
5,431
|
4,901
|
6,051
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
9,979
|
8,987
|
5,199
|
7,040
|
7,972
|
|
10. Enterprise administration expenses
|
19,365
|
19,665
|
15,221
|
17,740
|
17,484
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,480
|
16,049
|
12,976
|
9,692
|
5,329
|
|
12. Other income
|
619
|
2,558
|
10
|
1,054
|
3,876
|
|
13. Other expenses
|
435
|
5,759
|
49
|
4
|
1,669
|
|
14. Other profit (12)-(13)
|
184
|
-3,201
|
-38
|
1,050
|
2,208
|
|
15. Total accounting profit before tax (11)+(14)
|
19,664
|
12,849
|
12,938
|
10,742
|
7,536
|
|
16. Costs of current corporate income tax
|
3,989
|
3,559
|
2,635
|
2,187
|
1,583
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,989
|
3,559
|
2,635
|
2,187
|
1,583
|
|
19. Profit after corporate income tax (15)-(18)
|
15,674
|
9,289
|
10,302
|
8,555
|
5,953
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,674
|
9,289
|
10,302
|
8,555
|
5,953
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
