|
1. Total business operating revenue
|
510,240
|
321,787
|
469,689
|
326,236
|
499,007
|
|
2. Deductions of revenue
|
828
|
76
|
43
|
3
|
3,550
|
|
3. Net revenues (1)-(2)
|
509,412
|
321,711
|
469,646
|
326,233
|
495,457
|
|
4. Cost of goods sold
|
458,142
|
281,164
|
433,801
|
277,856
|
445,685
|
|
5. Gross profit (3)-(4)
|
51,269
|
40,547
|
35,845
|
48,377
|
49,773
|
|
6. Revenue of financial operations
|
2,739
|
1,838
|
5,811
|
1,632
|
3,555
|
|
7. Financial expense
|
12,858
|
10,578
|
8,947
|
13,199
|
11,242
|
|
-In which: Loan interest expenses
|
11,962
|
10,547
|
8,871
|
12,867
|
10,957
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
3,503
|
2,211
|
2,963
|
2,473
|
3,200
|
|
10. Enterprise administration expenses
|
37,130
|
27,453
|
31,066
|
31,727
|
34,473
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
518
|
2,143
|
-1,321
|
2,609
|
4,413
|
|
12. Other income
|
2,572
|
442
|
5,641
|
637
|
788
|
|
13. Other expenses
|
664
|
1,151
|
1,354
|
1,271
|
2,648
|
|
14. Other profit (12)-(13)
|
1,907
|
-709
|
4,287
|
-634
|
-1,860
|
|
15. Total accounting profit before tax (11)+(14)
|
2,425
|
1,434
|
2,967
|
1,975
|
2,553
|
|
16. Costs of current corporate income tax
|
296
|
507
|
434
|
615
|
786
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
296
|
507
|
434
|
615
|
786
|
|
19. Profit after corporate income tax (15)-(18)
|
2,129
|
927
|
2,533
|
1,361
|
1,767
|
|
20. Interest after tax of shareholders who not control
|
-24
|
-108
|
-168
|
-115
|
-8
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,153
|
1,036
|
2,700
|
1,476
|
1,775
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
