|
1. Total business operating revenue
|
337,799
|
421,969
|
318,581
|
344,111
|
268,013
|
|
2. Deductions of revenue
|
1,077
|
622
|
1,453
|
559
|
504
|
|
3. Net revenues (1)-(2)
|
336,723
|
421,348
|
317,128
|
343,551
|
267,510
|
|
4. Cost of goods sold
|
277,952
|
342,664
|
271,702
|
302,984
|
239,830
|
|
5. Gross profit (3)-(4)
|
58,771
|
78,683
|
45,427
|
40,568
|
27,680
|
|
6. Revenue of financial operations
|
962
|
1,606
|
1,091
|
21,812
|
6,030
|
|
7. Financial expense
|
3,054
|
9,411
|
7,888
|
13,054
|
2,131
|
|
-In which: Loan interest expenses
|
2,798
|
9,565
|
4,117
|
14,165
|
2,130
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
3,102
|
|
9. Cost of sales
|
8,518
|
14,186
|
5,091
|
7,858
|
6,118
|
|
10. Enterprise administration expenses
|
17,096
|
32,116
|
19,829
|
31,996
|
12,320
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,064
|
24,577
|
13,710
|
9,472
|
16,241
|
|
12. Other income
|
527
|
834
|
160
|
1,269
|
2,338
|
|
13. Other expenses
|
278
|
740
|
45
|
7,058
|
916
|
|
14. Other profit (12)-(13)
|
248
|
94
|
115
|
-5,789
|
1,422
|
|
15. Total accounting profit before tax (11)+(14)
|
31,312
|
24,671
|
13,825
|
3,683
|
17,664
|
|
16. Costs of current corporate income tax
|
1,798
|
3,462
|
2,629
|
2,807
|
900
|
|
17. Costs of deferred corporate income tax
|
|
-2,394
|
|
-1,886
|
-40
|
|
18. Costs of corporate income tax (16)+(17)
|
1,798
|
1,068
|
2,629
|
921
|
860
|
|
19. Profit after corporate income tax (15)-(18)
|
29,515
|
23,604
|
11,197
|
2,763
|
16,804
|
|
20. Interest after tax of shareholders who not control
|
13,885
|
13,202
|
4,493
|
3,048
|
6,669
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,629
|
10,401
|
6,703
|
-286
|
10,135
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
