|
1. Total business operating revenue
|
471,500
|
508,730
|
492,916
|
517,666
|
536,434
|
|
2. Deductions of revenue
|
7,250
|
8,603
|
5,555
|
8,430
|
8,484
|
|
3. Net revenues (1)-(2)
|
464,250
|
500,127
|
487,361
|
509,236
|
527,950
|
|
4. Cost of goods sold
|
406,543
|
435,986
|
409,369
|
428,119
|
455,010
|
|
5. Gross profit (3)-(4)
|
57,707
|
64,141
|
77,993
|
81,117
|
72,939
|
|
6. Revenue of financial operations
|
4,185
|
3,627
|
4,639
|
6,933
|
3,853
|
|
7. Financial expense
|
11,561
|
5,207
|
7,241
|
6,256
|
5,565
|
|
-In which: Loan interest expenses
|
6,938
|
5,207
|
723
|
6,211
|
5,529
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
45,050
|
53,419
|
56,733
|
56,848
|
53,487
|
|
10. Enterprise administration expenses
|
12,878
|
10,252
|
9,878
|
10,357
|
11,483
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,597
|
-1,109
|
8,779
|
14,589
|
6,258
|
|
12. Other income
|
4,993
|
5,008
|
5,050
|
4,968
|
4,999
|
|
13. Other expenses
|
1,305
|
891
|
1,526
|
3,570
|
2,462
|
|
14. Other profit (12)-(13)
|
3,688
|
4,116
|
3,524
|
1,398
|
2,537
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,909
|
3,008
|
12,304
|
15,987
|
8,795
|
|
16. Costs of current corporate income tax
|
3,904
|
2,054
|
1,674
|
2,077
|
3,644
|
|
17. Costs of deferred corporate income tax
|
2,765
|
119
|
-238
|
227
|
-938
|
|
18. Costs of corporate income tax (16)+(17)
|
6,669
|
2,173
|
1,437
|
2,304
|
2,706
|
|
19. Profit after corporate income tax (15)-(18)
|
-10,578
|
834
|
10,867
|
13,683
|
6,089
|
|
20. Interest after tax of shareholders who not control
|
8,586
|
-2,670
|
3,918
|
4,376
|
1,072
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,769
|
3,505
|
6,949
|
9,307
|
5,016
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
