|
1. Total business operating revenue
|
329,426
|
367,444
|
383,928
|
382,514
|
337,799
|
|
2. Deductions of revenue
|
13
|
697
|
549
|
1,499
|
1,077
|
|
3. Net revenues (1)-(2)
|
329,413
|
366,747
|
383,379
|
381,015
|
336,723
|
|
4. Cost of goods sold
|
308,101
|
310,346
|
320,402
|
312,548
|
277,952
|
|
5. Gross profit (3)-(4)
|
21,312
|
56,401
|
62,977
|
68,468
|
58,771
|
|
6. Revenue of financial operations
|
3,074
|
7,292
|
691
|
15,722
|
962
|
|
7. Financial expense
|
2,576
|
5,014
|
2,942
|
6,068
|
3,054
|
|
-In which: Loan interest expenses
|
2,576
|
2,556
|
2,337
|
6,256
|
2,798
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
7,290
|
8,602
|
7,248
|
13,967
|
8,518
|
|
10. Enterprise administration expenses
|
18,334
|
25,339
|
17,568
|
41,788
|
17,096
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,814
|
24,738
|
35,910
|
22,368
|
31,064
|
|
12. Other income
|
490
|
3,281
|
1,656
|
2,023
|
527
|
|
13. Other expenses
|
80
|
1,209
|
312
|
55
|
278
|
|
14. Other profit (12)-(13)
|
410
|
2,072
|
1,344
|
1,968
|
248
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,403
|
26,811
|
37,254
|
24,335
|
31,312
|
|
16. Costs of current corporate income tax
|
1,786
|
2,813
|
4,101
|
1,330
|
1,798
|
|
17. Costs of deferred corporate income tax
|
0
|
-904
|
|
-1,178
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,786
|
1,909
|
4,101
|
152
|
1,798
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,190
|
24,902
|
33,153
|
24,183
|
29,515
|
|
20. Interest after tax of shareholders who not control
|
217
|
13,836
|
14,883
|
11,347
|
13,885
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,407
|
11,065
|
18,270
|
12,836
|
15,629
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
