|
1. Total business operating revenue
|
606,101
|
626,994
|
821,621
|
706,910
|
699,400
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
606,101
|
626,994
|
821,621
|
706,910
|
699,400
|
|
4. Cost of goods sold
|
531,773
|
563,301
|
757,592
|
643,051
|
628,895
|
|
5. Gross profit (3)-(4)
|
74,328
|
63,693
|
64,028
|
63,859
|
70,504
|
|
6. Revenue of financial operations
|
783
|
296
|
262
|
2,135
|
2,094
|
|
7. Financial expense
|
20,959
|
18,981
|
14,455
|
10,645
|
5,105
|
|
-In which: Loan interest expenses
|
20,874
|
18,981
|
14,363
|
10,525
|
5,042
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
565
|
316
|
84
|
0
|
0
|
|
10. Enterprise administration expenses
|
25,994
|
25,424
|
30,904
|
32,396
|
38,559
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,594
|
19,268
|
18,847
|
22,952
|
28,934
|
|
12. Other income
|
8,587
|
11,878
|
13,671
|
5,698
|
11,164
|
|
13. Other expenses
|
2,476
|
3,483
|
3,540
|
5,232
|
4,258
|
|
14. Other profit (12)-(13)
|
6,110
|
8,395
|
10,131
|
466
|
6,906
|
|
15. Total accounting profit before tax (11)+(14)
|
33,704
|
27,663
|
28,978
|
23,418
|
35,840
|
|
16. Costs of current corporate income tax
|
6,797
|
5,862
|
6,025
|
5,508
|
8,492
|
|
17. Costs of deferred corporate income tax
|
15
|
15
|
-3
|
33
|
15
|
|
18. Costs of corporate income tax (16)+(17)
|
6,812
|
5,877
|
6,022
|
5,542
|
8,507
|
|
19. Profit after corporate income tax (15)-(18)
|
26,892
|
21,786
|
22,956
|
17,876
|
27,333
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,892
|
21,786
|
22,956
|
17,876
|
27,333
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
