|
1. Total business operating revenue
|
471,921
|
399,867
|
482,688
|
472,164
|
554,732
|
|
2. Deductions of revenue
|
1,316
|
636
|
560
|
254
|
356
|
|
3. Net revenues (1)-(2)
|
470,605
|
399,231
|
482,128
|
471,910
|
554,375
|
|
4. Cost of goods sold
|
421,016
|
369,770
|
438,547
|
443,910
|
496,870
|
|
5. Gross profit (3)-(4)
|
49,589
|
29,461
|
43,581
|
27,999
|
57,505
|
|
6. Revenue of financial operations
|
2,625
|
357
|
488
|
479
|
368
|
|
7. Financial expense
|
11,716
|
7,772
|
22,702
|
9,202
|
13,819
|
|
-In which: Loan interest expenses
|
11,291
|
7,624
|
13,274
|
8,985
|
13,182
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
|
9. Cost of sales
|
282
|
204
|
844
|
724
|
679
|
|
10. Enterprise administration expenses
|
35,016
|
14,059
|
15,944
|
15,914
|
22,433
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,199
|
7,784
|
4,579
|
2,639
|
20,942
|
|
12. Other income
|
3,233
|
134
|
5,966
|
563
|
417
|
|
13. Other expenses
|
2,721
|
646
|
662
|
485
|
366
|
|
14. Other profit (12)-(13)
|
511
|
-512
|
5,305
|
78
|
52
|
|
15. Total accounting profit before tax (11)+(14)
|
5,710
|
7,272
|
9,884
|
2,717
|
20,993
|
|
16. Costs of current corporate income tax
|
658
|
2,146
|
1,399
|
1,244
|
3,588
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
658
|
2,146
|
1,399
|
1,244
|
3,588
|
|
19. Profit after corporate income tax (15)-(18)
|
5,052
|
5,127
|
8,485
|
1,472
|
17,406
|
|
20. Interest after tax of shareholders who not control
|
-8
|
0
|
0
|
16
|
10
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,059
|
5,127
|
8,485
|
1,456
|
17,396
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
