|
1. Total business operating revenue
|
385,098
|
396,562
|
417,692
|
339,915
|
372,667
|
|
2. Deductions of revenue
|
32
|
20
|
36
|
6
|
551
|
|
3. Net revenues (1)-(2)
|
385,066
|
396,541
|
417,657
|
339,908
|
372,116
|
|
4. Cost of goods sold
|
365,803
|
355,212
|
371,871
|
322,622
|
349,070
|
|
5. Gross profit (3)-(4)
|
19,263
|
41,329
|
45,785
|
17,286
|
23,046
|
|
6. Revenue of financial operations
|
6,715
|
3,571
|
2,419
|
3,235
|
2,141
|
|
7. Financial expense
|
8,658
|
13,137
|
17,490
|
7,060
|
9,553
|
|
-In which: Loan interest expenses
|
6,773
|
6,991
|
6,756
|
7,233
|
8,668
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
10,261
|
6,088
|
8,183
|
5,242
|
5,200
|
|
10. Enterprise administration expenses
|
5,328
|
5,339
|
5,503
|
5,128
|
4,003
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,731
|
20,337
|
17,028
|
3,090
|
6,431
|
|
12. Other income
|
4,161
|
111
|
137
|
3,114
|
1,393
|
|
13. Other expenses
|
2,870
|
1,306
|
100
|
20
|
4
|
|
14. Other profit (12)-(13)
|
1,291
|
-1,195
|
37
|
3,094
|
1,389
|
|
15. Total accounting profit before tax (11)+(14)
|
3,022
|
19,142
|
17,065
|
6,184
|
7,820
|
|
16. Costs of current corporate income tax
|
382
|
1,613
|
5,895
|
1,337
|
2,294
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
382
|
1,613
|
5,895
|
1,337
|
2,294
|
|
19. Profit after corporate income tax (15)-(18)
|
2,640
|
17,528
|
11,170
|
4,847
|
5,525
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,640
|
17,528
|
11,170
|
4,847
|
5,525
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
