|
1. Total business operating revenue
|
240,231
|
324,545
|
220,408
|
290,735
|
280,167
|
|
2. Deductions of revenue
|
|
1,701
|
1
|
1,203
|
0
|
|
3. Net revenues (1)-(2)
|
240,231
|
322,844
|
220,407
|
289,532
|
280,167
|
|
4. Cost of goods sold
|
194,899
|
258,148
|
173,779
|
247,069
|
228,039
|
|
5. Gross profit (3)-(4)
|
45,332
|
64,696
|
46,628
|
42,463
|
52,128
|
|
6. Revenue of financial operations
|
1,193
|
3,343
|
366
|
378
|
249
|
|
7. Financial expense
|
5,930
|
18,281
|
2,481
|
20,174
|
17,817
|
|
-In which: Loan interest expenses
|
8,800
|
10,164
|
8,532
|
10,670
|
8,820
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
|
9. Cost of sales
|
1,243
|
1,155
|
1,289
|
1,247
|
1,003
|
|
10. Enterprise administration expenses
|
23,526
|
36,216
|
23,489
|
22,661
|
23,391
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,826
|
12,387
|
19,735
|
-1,241
|
10,166
|
|
12. Other income
|
1
|
2
|
29
|
62
|
3,600
|
|
13. Other expenses
|
196
|
175
|
77
|
198
|
25
|
|
14. Other profit (12)-(13)
|
-196
|
-173
|
-48
|
-136
|
3,575
|
|
15. Total accounting profit before tax (11)+(14)
|
15,631
|
12,214
|
19,687
|
-1,377
|
13,741
|
|
16. Costs of current corporate income tax
|
|
5,687
|
|
3,790
|
7,317
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
5,687
|
|
3,790
|
7,317
|
|
19. Profit after corporate income tax (15)-(18)
|
15,631
|
6,528
|
19,687
|
-5,166
|
6,424
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
-1
|
-8
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,631
|
6,528
|
19,688
|
-5,158
|
6,424
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|