|
1. Total business operating revenue
|
327,159
|
335,776
|
649,686
|
297,169
|
761,485
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
327,159
|
335,776
|
649,686
|
297,169
|
761,485
|
|
4. Cost of goods sold
|
296,791
|
299,260
|
625,739
|
260,455
|
721,105
|
|
5. Gross profit (3)-(4)
|
30,368
|
36,516
|
23,946
|
36,714
|
40,380
|
|
6. Revenue of financial operations
|
673
|
971
|
31,491
|
645
|
618
|
|
7. Financial expense
|
12,459
|
12,133
|
23,422
|
12,618
|
12,476
|
|
-In which: Loan interest expenses
|
12,238
|
10,996
|
22,615
|
12,206
|
12,146
|
|
8. Profit or loss from joint ventures, associated companies
|
104
|
-29
|
-93
|
|
355
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
15,509
|
17,768
|
22,711
|
19,240
|
19,550
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,177
|
7,556
|
9,211
|
5,501
|
9,328
|
|
12. Other income
|
180
|
1,727
|
7,655
|
156
|
319
|
|
13. Other expenses
|
1,190
|
611
|
807
|
1,113
|
3,437
|
|
14. Other profit (12)-(13)
|
-1,010
|
1,116
|
6,848
|
-957
|
-3,118
|
|
15. Total accounting profit before tax (11)+(14)
|
2,167
|
8,672
|
16,060
|
4,544
|
6,210
|
|
16. Costs of current corporate income tax
|
1,056
|
1,422
|
2,868
|
964
|
1,253
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,056
|
1,422
|
2,868
|
964
|
1,253
|
|
19. Profit after corporate income tax (15)-(18)
|
1,111
|
7,250
|
13,192
|
3,580
|
4,957
|
|
20. Interest after tax of shareholders who not control
|
-598
|
507
|
946
|
139
|
-3
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,710
|
6,743
|
12,245
|
3,441
|
4,960
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|