|
1. Total business operating revenue
|
418,735
|
466,439
|
415,634
|
308,248
|
468,531
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
418,735
|
466,439
|
415,634
|
308,248
|
468,531
|
|
4. Cost of goods sold
|
392,930
|
435,637
|
387,483
|
264,289
|
431,639
|
|
5. Gross profit (3)-(4)
|
25,805
|
30,803
|
28,151
|
43,959
|
36,892
|
|
6. Revenue of financial operations
|
1,068
|
1,543
|
1,426
|
1,349
|
1,509
|
|
7. Financial expense
|
6,973
|
7,633
|
7,172
|
9,205
|
8,767
|
|
-In which: Loan interest expenses
|
6,973
|
7,179
|
7,146
|
8,151
|
8,622
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
14,709
|
18,343
|
13,589
|
10,807
|
19,781
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,191
|
6,369
|
8,816
|
25,296
|
9,853
|
|
12. Other income
|
164
|
355
|
45,117
|
268
|
1,224
|
|
13. Other expenses
|
212
|
193
|
46,892
|
25,219
|
3,239
|
|
14. Other profit (12)-(13)
|
-48
|
162
|
-1,775
|
-24,951
|
-2,014
|
|
15. Total accounting profit before tax (11)+(14)
|
5,144
|
6,531
|
7,041
|
345
|
7,838
|
|
16. Costs of current corporate income tax
|
1,217
|
1,474
|
1,460
|
115
|
1,607
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,217
|
1,474
|
1,460
|
115
|
1,607
|
|
19. Profit after corporate income tax (15)-(18)
|
3,927
|
5,058
|
5,581
|
231
|
6,231
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,927
|
5,058
|
5,581
|
231
|
6,231
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|