|
1. Total business operating revenue
|
694,600
|
774,293
|
670,847
|
880,917
|
838,351
|
|
2. Deductions of revenue
|
7,348
|
542
|
22
|
1,071
|
1,171
|
|
3. Net revenues (1)-(2)
|
687,252
|
773,751
|
670,825
|
879,845
|
837,180
|
|
4. Cost of goods sold
|
578,982
|
730,161
|
623,658
|
841,075
|
796,404
|
|
5. Gross profit (3)-(4)
|
108,269
|
43,590
|
47,166
|
38,770
|
40,776
|
|
6. Revenue of financial operations
|
2,535
|
1,480
|
599
|
3,724
|
1,150
|
|
7. Financial expense
|
17,135
|
24,108
|
29,200
|
25,225
|
24,671
|
|
-In which: Loan interest expenses
|
17,134
|
20,216
|
28,210
|
24,370
|
23,132
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
4,102
|
4,286
|
4,547
|
3,300
|
4,861
|
|
10. Enterprise administration expenses
|
11,457
|
9,836
|
8,839
|
8,618
|
8,470
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
78,110
|
6,839
|
5,180
|
5,351
|
3,924
|
|
12. Other income
|
117
|
425
|
498
|
4,263
|
8,493
|
|
13. Other expenses
|
90
|
121
|
109
|
313
|
337
|
|
14. Other profit (12)-(13)
|
27
|
304
|
390
|
3,949
|
8,156
|
|
15. Total accounting profit before tax (11)+(14)
|
78,137
|
7,143
|
5,570
|
9,300
|
12,080
|
|
16. Costs of current corporate income tax
|
15,362
|
3,345
|
1,123
|
1,196
|
2,465
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
15,362
|
3,345
|
1,123
|
1,196
|
2,465
|
|
19. Profit after corporate income tax (15)-(18)
|
62,774
|
3,798
|
4,446
|
8,104
|
9,615
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
62,774
|
3,798
|
4,446
|
8,104
|
9,615
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
