|
1. Total business operating revenue
|
406,130
|
594,203
|
549,470
|
538,049
|
610,721
|
|
2. Deductions of revenue
|
0
|
2,224
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
406,130
|
591,979
|
549,470
|
538,049
|
610,721
|
|
4. Cost of goods sold
|
362,873
|
535,570
|
491,556
|
476,663
|
542,816
|
|
5. Gross profit (3)-(4)
|
43,257
|
56,408
|
57,914
|
61,386
|
67,906
|
|
6. Revenue of financial operations
|
1,082
|
1,645
|
2,812
|
991
|
1,082
|
|
7. Financial expense
|
7,885
|
8,112
|
9,788
|
8,633
|
6,539
|
|
-In which: Loan interest expenses
|
6,415
|
6,548
|
6,653
|
7,428
|
6,009
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
10,357
|
15,810
|
14,336
|
12,732
|
14,291
|
|
10. Enterprise administration expenses
|
18,180
|
25,396
|
27,515
|
31,570
|
39,557
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,917
|
8,734
|
9,088
|
9,441
|
8,601
|
|
12. Other income
|
42
|
43
|
495
|
106
|
1,961
|
|
13. Other expenses
|
254
|
191
|
357
|
232
|
1,048
|
|
14. Other profit (12)-(13)
|
-212
|
-148
|
138
|
-125
|
912
|
|
15. Total accounting profit before tax (11)+(14)
|
7,706
|
8,586
|
9,225
|
9,316
|
9,513
|
|
16. Costs of current corporate income tax
|
1,286
|
1,864
|
2,073
|
2,085
|
2,115
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,286
|
1,864
|
2,073
|
2,085
|
2,115
|
|
19. Profit after corporate income tax (15)-(18)
|
6,420
|
6,722
|
7,153
|
7,231
|
7,399
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,420
|
6,722
|
7,153
|
7,231
|
7,399
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
