|
1. Total business operating revenue
|
321,982
|
350,334
|
444,764
|
393,817
|
381,961
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
321,982
|
350,334
|
444,764
|
393,817
|
381,961
|
|
4. Cost of goods sold
|
275,886
|
300,827
|
393,415
|
356,117
|
339,031
|
|
5. Gross profit (3)-(4)
|
46,095
|
49,507
|
51,349
|
37,700
|
42,931
|
|
6. Revenue of financial operations
|
16
|
20
|
39
|
15
|
17
|
|
7. Financial expense
|
13,857
|
10,931
|
9,264
|
12,385
|
8,166
|
|
-In which: Loan interest expenses
|
10,866
|
9,119
|
8,286
|
8,555
|
4,541
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,825
|
4,476
|
5,294
|
5,319
|
4,996
|
|
10. Enterprise administration expenses
|
20,966
|
23,473
|
25,451
|
23,301
|
25,509
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,463
|
10,647
|
11,379
|
-3,290
|
4,277
|
|
12. Other income
|
896
|
4,302
|
451
|
4,726
|
1,450
|
|
13. Other expenses
|
288
|
371
|
207
|
388
|
711
|
|
14. Other profit (12)-(13)
|
608
|
3,931
|
245
|
4,338
|
739
|
|
15. Total accounting profit before tax (11)+(14)
|
8,071
|
14,577
|
11,624
|
1,047
|
5,016
|
|
16. Costs of current corporate income tax
|
1,056
|
3,162
|
2,689
|
729
|
1,047
|
|
17. Costs of deferred corporate income tax
|
-101
|
-12
|
-331
|
-146
|
111
|
|
18. Costs of corporate income tax (16)+(17)
|
955
|
3,149
|
2,358
|
583
|
1,157
|
|
19. Profit after corporate income tax (15)-(18)
|
7,116
|
11,428
|
9,266
|
464
|
3,858
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,116
|
11,428
|
9,266
|
464
|
3,858
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
