|
1. Total business operating revenue
|
640,591
|
655,910
|
569,573
|
706,482
|
869,476
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
640,591
|
655,910
|
569,573
|
706,482
|
869,476
|
|
4. Cost of goods sold
|
566,929
|
557,133
|
479,015
|
584,414
|
737,265
|
|
5. Gross profit (3)-(4)
|
73,662
|
98,777
|
90,558
|
122,068
|
132,211
|
|
6. Revenue of financial operations
|
3,694
|
2,702
|
2,300
|
867
|
2,483
|
|
7. Financial expense
|
16,161
|
6,358
|
6,366
|
3,155
|
5,223
|
|
-In which: Loan interest expenses
|
14,054
|
6,242
|
5,432
|
3,158
|
3,616
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
15,776
|
18,774
|
16,138
|
17,288
|
21,310
|
|
10. Enterprise administration expenses
|
44,258
|
68,314
|
61,725
|
88,769
|
85,574
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,160
|
8,033
|
8,630
|
13,722
|
22,587
|
|
12. Other income
|
116
|
142
|
408
|
569
|
596
|
|
13. Other expenses
|
52
|
16
|
23
|
68
|
68
|
|
14. Other profit (12)-(13)
|
64
|
126
|
385
|
501
|
528
|
|
15. Total accounting profit before tax (11)+(14)
|
1,225
|
8,158
|
9,015
|
14,223
|
23,115
|
|
16. Costs of current corporate income tax
|
245
|
1,797
|
1,910
|
2,976
|
4,804
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
245
|
1,797
|
1,910
|
2,976
|
4,804
|
|
19. Profit after corporate income tax (15)-(18)
|
980
|
6,361
|
7,105
|
11,248
|
18,311
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
980
|
6,361
|
7,105
|
11,248
|
18,311
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
