|
1. Total business operating revenue
|
966,456
|
918,211
|
555,415
|
887,718
|
1,089,472
|
|
2. Deductions of revenue
|
3,497
|
18,363
|
3,501
|
3,154
|
8,292
|
|
3. Net revenues (1)-(2)
|
962,959
|
899,848
|
551,914
|
884,564
|
1,081,180
|
|
4. Cost of goods sold
|
879,408
|
797,811
|
490,019
|
822,812
|
979,941
|
|
5. Gross profit (3)-(4)
|
83,551
|
102,036
|
61,895
|
61,752
|
101,239
|
|
6. Revenue of financial operations
|
1,398
|
5,315
|
1,625
|
12,263
|
598
|
|
7. Financial expense
|
18,465
|
29,173
|
19,635
|
29,168
|
22,457
|
|
-In which: Loan interest expenses
|
13,493
|
19,483
|
16,059
|
25,259
|
20,131
|
|
8. Profit or loss from joint ventures, associated companies
|
649
|
169
|
72
|
144
|
733
|
|
9. Cost of sales
|
36,555
|
47,060
|
29,049
|
27,320
|
44,328
|
|
10. Enterprise administration expenses
|
10,357
|
14,870
|
11,313
|
11,660
|
13,885
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
20,223
|
16,416
|
3,595
|
6,011
|
21,900
|
|
12. Other income
|
63
|
88
|
125
|
1,275
|
4
|
|
13. Other expenses
|
561
|
306
|
542
|
3,496
|
1,303
|
|
14. Other profit (12)-(13)
|
-498
|
-218
|
-417
|
-2,221
|
-1,299
|
|
15. Total accounting profit before tax (11)+(14)
|
19,725
|
16,198
|
3,178
|
3,790
|
20,601
|
|
16. Costs of current corporate income tax
|
7,822
|
4,302
|
-2,010
|
1,585
|
4,366
|
|
17. Costs of deferred corporate income tax
|
-1,781
|
-357
|
709
|
-161
|
-166
|
|
18. Costs of corporate income tax (16)+(17)
|
6,041
|
3,945
|
-1,301
|
1,424
|
4,200
|
|
19. Profit after corporate income tax (15)-(18)
|
13,684
|
12,254
|
4,480
|
2,365
|
16,401
|
|
20. Interest after tax of shareholders who not control
|
-3,149
|
-1,269
|
5,280
|
-435
|
590
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,832
|
13,523
|
-801
|
2,801
|
15,810
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
