|
1. Total business operating revenue
|
415,634
|
308,248
|
468,531
|
328,091
|
275,839
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
415,634
|
308,248
|
468,531
|
328,091
|
275,839
|
|
4. Cost of goods sold
|
387,483
|
264,289
|
431,639
|
296,701
|
251,124
|
|
5. Gross profit (3)-(4)
|
28,151
|
43,959
|
36,892
|
31,390
|
24,715
|
|
6. Revenue of financial operations
|
1,426
|
1,349
|
1,509
|
1,503
|
1,227
|
|
7. Financial expense
|
7,172
|
9,205
|
8,767
|
9,460
|
10,147
|
|
-In which: Loan interest expenses
|
7,146
|
8,151
|
8,622
|
8,903
|
10,106
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
13,589
|
10,807
|
19,781
|
17,991
|
12,980
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,816
|
25,296
|
9,853
|
5,443
|
2,816
|
|
12. Other income
|
45,117
|
268
|
1,224
|
3
|
1,212
|
|
13. Other expenses
|
46,892
|
25,219
|
3,239
|
504
|
175
|
|
14. Other profit (12)-(13)
|
-1,775
|
-24,951
|
-2,014
|
-501
|
1,037
|
|
15. Total accounting profit before tax (11)+(14)
|
7,041
|
345
|
7,838
|
4,941
|
3,853
|
|
16. Costs of current corporate income tax
|
1,460
|
115
|
1,607
|
797
|
1,604
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,460
|
115
|
1,607
|
797
|
1,604
|
|
19. Profit after corporate income tax (15)-(18)
|
5,581
|
231
|
6,231
|
4,145
|
2,249
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,581
|
231
|
6,231
|
4,145
|
2,249
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|