|
1. Total business operating revenue
|
429,370
|
352,809
|
474,519
|
479,547
|
528,975
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
12
|
|
3. Net revenues (1)-(2)
|
429,370
|
352,809
|
474,519
|
479,547
|
528,963
|
|
4. Cost of goods sold
|
353,316
|
285,857
|
415,896
|
435,346
|
458,565
|
|
5. Gross profit (3)-(4)
|
76,053
|
66,952
|
58,624
|
44,202
|
70,398
|
|
6. Revenue of financial operations
|
5,199
|
6,814
|
2,173
|
3,485
|
2,608
|
|
7. Financial expense
|
16,195
|
20,113
|
18,215
|
16,249
|
21,512
|
|
-In which: Loan interest expenses
|
12,361
|
11,819
|
16,266
|
15,368
|
21,651
|
|
8. Profit or loss from joint ventures, associated companies
|
4,475
|
3,195
|
8,226
|
33
|
2,515
|
|
9. Cost of sales
|
19,178
|
16,654
|
20,347
|
9,178
|
24,807
|
|
10. Enterprise administration expenses
|
14,981
|
18,503
|
23,268
|
17,193
|
15,568
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,373
|
21,761
|
7,194
|
5,099
|
13,634
|
|
12. Other income
|
-24,200
|
6
|
3,597
|
2
|
10
|
|
13. Other expenses
|
-21,006
|
89
|
580
|
95
|
127
|
|
14. Other profit (12)-(13)
|
-3,194
|
-84
|
3,017
|
-93
|
-116
|
|
15. Total accounting profit before tax (11)+(14)
|
32,179
|
21,677
|
10,211
|
5,006
|
13,518
|
|
16. Costs of current corporate income tax
|
6,208
|
3,323
|
2,233
|
1,595
|
2,582
|
|
17. Costs of deferred corporate income tax
|
-106
|
-106
|
-211
|
-106
|
-106
|
|
18. Costs of corporate income tax (16)+(17)
|
6,102
|
3,217
|
2,022
|
1,490
|
2,476
|
|
19. Profit after corporate income tax (15)-(18)
|
26,076
|
18,460
|
8,189
|
3,516
|
11,041
|
|
20. Interest after tax of shareholders who not control
|
-382
|
670
|
0
|
82
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,458
|
17,790
|
8,189
|
3,434
|
11,041
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
