|
1. Total business operating revenue
|
814,095
|
743,602
|
|
2. Deductions of revenue
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
814,095
|
743,602
|
|
4. Cost of goods sold
|
730,908
|
651,333
|
|
5. Gross profit (3)-(4)
|
83,187
|
92,269
|
|
6. Revenue of financial operations
|
12,685
|
6,551
|
|
7. Financial expense
|
17,927
|
11,955
|
|
-In which: Loan interest expenses
|
12,512
|
10,439
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
10. Enterprise administration expenses
|
8,614
|
12,266
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
69,331
|
74,598
|
|
12. Other income
|
4,752
|
3,092
|
|
13. Other expenses
|
3,261
|
9,226
|
|
14. Other profit (12)-(13)
|
1,490
|
-6,134
|
|
15. Total accounting profit before tax (11)+(14)
|
70,821
|
68,464
|
|
16. Costs of current corporate income tax
|
14,166
|
14,054
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
14,166
|
14,054
|
|
19. Profit after corporate income tax (15)-(18)
|
56,655
|
54,410
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
56,655
|
54,410
|
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
0
|