|
1. Total business operating revenue
|
326,236
|
499,007
|
324,480
|
361,867
|
464,467
|
|
2. Deductions of revenue
|
3
|
3,550
|
201
|
|
130
|
|
3. Net revenues (1)-(2)
|
326,233
|
495,457
|
324,279
|
361,867
|
464,337
|
|
4. Cost of goods sold
|
277,856
|
445,685
|
279,350
|
322,177
|
416,208
|
|
5. Gross profit (3)-(4)
|
48,377
|
49,773
|
44,929
|
39,690
|
48,129
|
|
6. Revenue of financial operations
|
1,632
|
3,555
|
1,571
|
5,135
|
481
|
|
7. Financial expense
|
13,199
|
11,242
|
11,079
|
10,099
|
12,282
|
|
-In which: Loan interest expenses
|
12,867
|
10,957
|
10,800
|
9,782
|
11,935
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
|
9. Cost of sales
|
2,473
|
3,200
|
3,227
|
4,348
|
6,974
|
|
10. Enterprise administration expenses
|
31,727
|
34,473
|
26,225
|
36,957
|
25,767
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,609
|
4,413
|
5,970
|
-6,579
|
3,588
|
|
12. Other income
|
637
|
788
|
61,381
|
11,715
|
471
|
|
13. Other expenses
|
1,271
|
2,648
|
64,837
|
1,072
|
672
|
|
14. Other profit (12)-(13)
|
-634
|
-1,860
|
-3,456
|
10,643
|
-201
|
|
15. Total accounting profit before tax (11)+(14)
|
1,975
|
2,553
|
2,514
|
4,064
|
3,387
|
|
16. Costs of current corporate income tax
|
615
|
786
|
593
|
615
|
576
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
615
|
786
|
593
|
615
|
576
|
|
19. Profit after corporate income tax (15)-(18)
|
1,361
|
1,767
|
1,921
|
3,449
|
2,811
|
|
20. Interest after tax of shareholders who not control
|
-115
|
-8
|
147
|
174
|
318
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,476
|
1,775
|
1,774
|
3,275
|
2,493
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|