|
1. Total business operating revenue
|
460,062
|
517,397
|
528,842
|
403,899
|
510,544
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
460,062
|
517,397
|
528,842
|
403,899
|
510,544
|
|
4. Cost of goods sold
|
443,532
|
491,657
|
503,752
|
386,075
|
493,046
|
|
5. Gross profit (3)-(4)
|
16,530
|
25,740
|
25,090
|
17,824
|
17,498
|
|
6. Revenue of financial operations
|
52,062
|
3,498
|
18,844
|
12,569
|
55,416
|
|
7. Financial expense
|
4,309
|
4,706
|
5,060
|
5,768
|
4,496
|
|
-In which: Loan interest expenses
|
4,309
|
4,706
|
5,060
|
4,826
|
4,496
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
16,334
|
20,983
|
17,630
|
14,354
|
18,811
|
|
10. Enterprise administration expenses
|
21,465
|
1,631
|
6,236
|
9,420
|
23,314
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,485
|
1,919
|
15,009
|
851
|
26,292
|
|
12. Other income
|
3,087
|
4,255
|
3,089
|
2,410
|
2,780
|
|
13. Other expenses
|
-139
|
553
|
3,463
|
2,329
|
798
|
|
14. Other profit (12)-(13)
|
3,226
|
3,702
|
-374
|
81
|
1,982
|
|
15. Total accounting profit before tax (11)+(14)
|
29,710
|
5,620
|
14,635
|
932
|
28,274
|
|
16. Costs of current corporate income tax
|
472
|
440
|
2,453
|
7
|
11
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
472
|
440
|
2,453
|
7
|
11
|
|
19. Profit after corporate income tax (15)-(18)
|
29,238
|
5,181
|
12,182
|
925
|
28,263
|
|
20. Interest after tax of shareholders who not control
|
1,215
|
1,037
|
146
|
-537
|
-184
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,023
|
4,144
|
12,036
|
1,462
|
28,447
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
