|
1. Total business operating revenue
|
494,513
|
598,975
|
493,981
|
411,624
|
294,459
|
|
2. Deductions of revenue
|
0
|
13
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
494,513
|
598,962
|
493,981
|
411,624
|
294,459
|
|
4. Cost of goods sold
|
418,864
|
527,097
|
430,605
|
355,467
|
242,095
|
|
5. Gross profit (3)-(4)
|
75,649
|
71,865
|
63,376
|
56,157
|
52,364
|
|
6. Revenue of financial operations
|
2,474
|
4,794
|
4,389
|
6,032
|
2,506
|
|
7. Financial expense
|
15,206
|
13,850
|
15,055
|
13,882
|
9,792
|
|
-In which: Loan interest expenses
|
14,412
|
11,259
|
13,127
|
11,875
|
9,017
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
29,127
|
26,800
|
19,560
|
17,939
|
14,312
|
|
10. Enterprise administration expenses
|
19,861
|
23,921
|
21,844
|
19,668
|
19,643
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,929
|
12,088
|
11,305
|
10,699
|
11,124
|
|
12. Other income
|
11,583
|
13,196
|
36
|
718
|
108
|
|
13. Other expenses
|
1,982
|
3,123
|
2,854
|
2,081
|
2,746
|
|
14. Other profit (12)-(13)
|
9,601
|
10,073
|
-2,818
|
-1,363
|
-2,638
|
|
15. Total accounting profit before tax (11)+(14)
|
23,530
|
22,161
|
8,487
|
9,336
|
8,486
|
|
16. Costs of current corporate income tax
|
5,257
|
5,201
|
2,060
|
2,027
|
2,415
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,257
|
5,201
|
2,060
|
2,027
|
2,415
|
|
19. Profit after corporate income tax (15)-(18)
|
18,273
|
16,960
|
6,427
|
7,309
|
6,071
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,273
|
16,960
|
6,427
|
7,309
|
6,071
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
