|
1. Total business operating revenue
|
481,699
|
586,617
|
595,350
|
663,728
|
384,410
|
|
2. Deductions of revenue
|
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
481,699
|
586,617
|
595,350
|
663,728
|
384,410
|
|
4. Cost of goods sold
|
424,796
|
532,510
|
513,112
|
539,520
|
332,942
|
|
5. Gross profit (3)-(4)
|
56,903
|
54,108
|
82,238
|
124,209
|
51,468
|
|
6. Revenue of financial operations
|
3,474
|
5,229
|
3,982
|
1,903
|
4,654
|
|
7. Financial expense
|
12,702
|
13,267
|
16,927
|
19,032
|
16,492
|
|
-In which: Loan interest expenses
|
9,482
|
10,966
|
16,373
|
18,882
|
16,132
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
10,280
|
17,739
|
24,853
|
16,136
|
9,466
|
|
10. Enterprise administration expenses
|
10,070
|
10,184
|
14,031
|
20,720
|
9,703
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,326
|
18,147
|
30,409
|
70,225
|
20,461
|
|
12. Other income
|
7
|
1,152
|
124
|
155
|
177
|
|
13. Other expenses
|
288
|
334
|
550
|
651
|
1,648
|
|
14. Other profit (12)-(13)
|
-281
|
819
|
-426
|
-496
|
-1,471
|
|
15. Total accounting profit before tax (11)+(14)
|
27,045
|
18,965
|
29,982
|
69,728
|
18,990
|
|
16. Costs of current corporate income tax
|
4,173
|
2,914
|
5,219
|
11,400
|
3,620
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,173
|
2,914
|
5,219
|
11,400
|
3,620
|
|
19. Profit after corporate income tax (15)-(18)
|
22,872
|
16,051
|
24,764
|
58,328
|
15,370
|
|
20. Interest after tax of shareholders who not control
|
180
|
-704
|
5,649
|
676
|
-586
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,692
|
16,755
|
19,114
|
57,652
|
15,957
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|