|
1. Total business operating revenue
|
1,141,690
|
777,236
|
628,243
|
1,474,612
|
1,526,578
|
|
2. Deductions of revenue
|
787
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,140,903
|
777,236
|
628,243
|
1,474,612
|
1,526,578
|
|
4. Cost of goods sold
|
1,011,418
|
664,367
|
526,683
|
1,327,761
|
1,360,131
|
|
5. Gross profit (3)-(4)
|
129,485
|
112,869
|
101,560
|
146,852
|
166,447
|
|
6. Revenue of financial operations
|
8,437
|
7,364
|
4,089
|
2,484
|
6,261
|
|
7. Financial expense
|
10,000
|
5,597
|
2,675
|
11,681
|
13,162
|
|
-In which: Loan interest expenses
|
6,433
|
4,054
|
1,256
|
10,990
|
9,167
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
115,253
|
64,465
|
90,476
|
131,549
|
140,461
|
|
10. Enterprise administration expenses
|
7,549
|
46,752
|
7,100
|
2,476
|
15,036
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,120
|
3,420
|
5,398
|
3,629
|
4,048
|
|
12. Other income
|
-495
|
290
|
283
|
2,377
|
0
|
|
13. Other expenses
|
336
|
720
|
3
|
11
|
0
|
|
14. Other profit (12)-(13)
|
-830
|
-429
|
280
|
2,367
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
4,289
|
2,990
|
5,678
|
5,996
|
4,048
|
|
16. Costs of current corporate income tax
|
858
|
2,826
|
1,136
|
1,199
|
810
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
858
|
2,826
|
1,136
|
1,199
|
810
|
|
19. Profit after corporate income tax (15)-(18)
|
3,431
|
165
|
4,542
|
4,797
|
3,238
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,431
|
165
|
4,542
|
4,797
|
3,238
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|