|
1. Total business operating revenue
|
271,944
|
281,945
|
306,121
|
329,743
|
374,001
|
|
2. Deductions of revenue
|
17
|
8
|
0
|
1
|
0
|
|
3. Net revenues (1)-(2)
|
271,927
|
281,937
|
306,121
|
329,743
|
374,001
|
|
4. Cost of goods sold
|
222,626
|
216,605
|
229,744
|
247,167
|
298,004
|
|
5. Gross profit (3)-(4)
|
49,301
|
65,333
|
76,377
|
82,576
|
75,997
|
|
6. Revenue of financial operations
|
6,419
|
7,126
|
6,938
|
1,947
|
5,698
|
|
7. Financial expense
|
11,835
|
8,892
|
12,341
|
8,401
|
7,278
|
|
-In which: Loan interest expenses
|
11,835
|
8,892
|
11,570
|
8,296
|
5,307
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
16,320
|
19,128
|
19,295
|
16,888
|
18,291
|
|
10. Enterprise administration expenses
|
29,943
|
40,331
|
46,700
|
55,084
|
56,020
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,377
|
4,109
|
4,980
|
4,149
|
106
|
|
12. Other income
|
3,408
|
2,500
|
-709
|
462
|
32,694
|
|
13. Other expenses
|
14
|
312
|
382
|
292
|
7,955
|
|
14. Other profit (12)-(13)
|
3,395
|
2,188
|
-1,091
|
170
|
24,738
|
|
15. Total accounting profit before tax (11)+(14)
|
1,018
|
6,296
|
3,889
|
4,319
|
24,844
|
|
16. Costs of current corporate income tax
|
204
|
1,315
|
1,464
|
867
|
4,981
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
204
|
1,315
|
1,464
|
867
|
4,981
|
|
19. Profit after corporate income tax (15)-(18)
|
814
|
4,981
|
2,425
|
3,452
|
19,863
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
814
|
4,981
|
2,425
|
3,452
|
19,863
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
