|
1. Total business operating revenue
|
294,665
|
280,946
|
317,345
|
301,018
|
322,070
|
|
2. Deductions of revenue
|
3,777
|
4,613
|
2,545
|
2,768
|
3,424
|
|
3. Net revenues (1)-(2)
|
290,888
|
276,333
|
314,800
|
298,249
|
318,647
|
|
4. Cost of goods sold
|
253,042
|
241,020
|
272,800
|
254,866
|
265,074
|
|
5. Gross profit (3)-(4)
|
37,846
|
35,313
|
42,001
|
43,384
|
53,572
|
|
6. Revenue of financial operations
|
3,676
|
3,945
|
2,880
|
4,652
|
2,244
|
|
7. Financial expense
|
11,305
|
16,218
|
9,737
|
8,317
|
31,514
|
|
-In which: Loan interest expenses
|
7,652
|
7,587
|
7,332
|
7,584
|
7,315
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
9,742
|
7,908
|
8,851
|
7,548
|
8,945
|
|
10. Enterprise administration expenses
|
12,319
|
16,762
|
21,223
|
21,647
|
8,640
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,157
|
-1,630
|
5,070
|
10,524
|
6,716
|
|
12. Other income
|
599
|
925
|
797
|
299
|
1,989
|
|
13. Other expenses
|
331
|
361
|
2,130
|
323
|
87
|
|
14. Other profit (12)-(13)
|
269
|
563
|
-1,333
|
-24
|
1,903
|
|
15. Total accounting profit before tax (11)+(14)
|
8,425
|
-1,067
|
3,737
|
10,500
|
8,619
|
|
16. Costs of current corporate income tax
|
797
|
978
|
650
|
1,030
|
996
|
|
17. Costs of deferred corporate income tax
|
|
|
1
|
1
|
-27
|
|
18. Costs of corporate income tax (16)+(17)
|
797
|
978
|
651
|
1,031
|
970
|
|
19. Profit after corporate income tax (15)-(18)
|
7,628
|
-2,045
|
3,086
|
9,469
|
7,649
|
|
20. Interest after tax of shareholders who not control
|
1,501
|
-604
|
265
|
2,028
|
1,799
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,127
|
-1,441
|
2,821
|
7,442
|
5,851
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|