|
1. Total business operating revenue
|
358,871
|
238,608
|
263,413
|
240,231
|
324,545
|
|
2. Deductions of revenue
|
1,094
|
0
|
|
|
1,701
|
|
3. Net revenues (1)-(2)
|
357,777
|
238,608
|
263,413
|
240,231
|
322,844
|
|
4. Cost of goods sold
|
308,574
|
190,910
|
209,744
|
194,899
|
258,148
|
|
5. Gross profit (3)-(4)
|
49,203
|
47,697
|
53,669
|
45,332
|
64,696
|
|
6. Revenue of financial operations
|
1,314
|
417
|
803
|
1,193
|
3,343
|
|
7. Financial expense
|
14,450
|
7,567
|
14,456
|
5,930
|
18,281
|
|
-In which: Loan interest expenses
|
10,537
|
8,838
|
8,939
|
8,800
|
10,164
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
1,309
|
1,153
|
1,442
|
1,243
|
1,155
|
|
10. Enterprise administration expenses
|
29,518
|
25,387
|
23,660
|
23,526
|
36,216
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,239
|
14,007
|
14,914
|
15,826
|
12,387
|
|
12. Other income
|
5
|
1
|
110
|
1
|
2
|
|
13. Other expenses
|
225
|
293
|
696
|
196
|
175
|
|
14. Other profit (12)-(13)
|
-220
|
-292
|
-587
|
-196
|
-173
|
|
15. Total accounting profit before tax (11)+(14)
|
5,020
|
13,715
|
14,327
|
15,631
|
12,214
|
|
16. Costs of current corporate income tax
|
4,343
|
0
|
5,825
|
|
5,687
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,343
|
0
|
5,825
|
|
5,687
|
|
19. Profit after corporate income tax (15)-(18)
|
677
|
13,715
|
8,502
|
15,631
|
6,528
|
|
20. Interest after tax of shareholders who not control
|
0
|
-1
|
-9
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
677
|
13,716
|
8,511
|
15,631
|
6,528
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
