|
1. Total business operating revenue
|
1,044,161
|
1,113,495
|
|
2. Deductions of revenue
|
10,808
|
15,423
|
|
3. Net revenues (1)-(2)
|
1,033,353
|
1,098,072
|
|
4. Cost of goods sold
|
638,899
|
664,439
|
|
5. Gross profit (3)-(4)
|
394,455
|
433,633
|
|
6. Revenue of financial operations
|
3,234
|
8,594
|
|
7. Financial expense
|
23,541
|
24,259
|
|
-In which: Loan interest expenses
|
20,007
|
21,486
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
9. Cost of sales
|
228,916
|
225,647
|
|
10. Enterprise administration expenses
|
120,122
|
127,398
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,110
|
64,923
|
|
12. Other income
|
18,428
|
534
|
|
13. Other expenses
|
442
|
369
|
|
14. Other profit (12)-(13)
|
17,987
|
166
|
|
15. Total accounting profit before tax (11)+(14)
|
43,097
|
65,089
|
|
16. Costs of current corporate income tax
|
8,915
|
13,680
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
8,915
|
13,680
|
|
19. Profit after corporate income tax (15)-(18)
|
34,182
|
51,409
|
|
20. Interest after tax of shareholders who not control
|
-21
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34,203
|
51,409
|
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
0
|