|
1. Total business operating revenue
|
231,207
|
293,193
|
167,698
|
270,181
|
240,617
|
|
2. Deductions of revenue
|
|
|
|
|
6
|
|
3. Net revenues (1)-(2)
|
231,207
|
293,193
|
167,698
|
270,181
|
240,612
|
|
4. Cost of goods sold
|
207,360
|
256,762
|
138,015
|
193,870
|
173,916
|
|
5. Gross profit (3)-(4)
|
23,847
|
36,431
|
29,683
|
76,311
|
66,696
|
|
6. Revenue of financial operations
|
492
|
6,176
|
9,293
|
3,929
|
4,508
|
|
7. Financial expense
|
4,747
|
3,816
|
6,514
|
15,832
|
16,127
|
|
-In which: Loan interest expenses
|
4,521
|
4,106
|
5,114
|
14,941
|
15,721
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
6,328
|
5,797
|
6,456
|
9,967
|
11,568
|
|
10. Enterprise administration expenses
|
7,577
|
11,032
|
18,935
|
21,665
|
14,140
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,688
|
21,963
|
7,071
|
32,776
|
29,369
|
|
12. Other income
|
532
|
904
|
1,585
|
1,020
|
1,888
|
|
13. Other expenses
|
39
|
920
|
1,994
|
41
|
8,327
|
|
14. Other profit (12)-(13)
|
493
|
-16
|
-410
|
979
|
-6,439
|
|
15. Total accounting profit before tax (11)+(14)
|
6,181
|
21,946
|
6,662
|
33,756
|
22,931
|
|
16. Costs of current corporate income tax
|
2,172
|
3,471
|
4,657
|
2,855
|
10,860
|
|
17. Costs of deferred corporate income tax
|
-321
|
-307
|
12
|
-123
|
1
|
|
18. Costs of corporate income tax (16)+(17)
|
1,850
|
3,163
|
4,670
|
2,732
|
10,861
|
|
19. Profit after corporate income tax (15)-(18)
|
4,331
|
18,783
|
1,992
|
31,024
|
12,070
|
|
20. Interest after tax of shareholders who not control
|
-4
|
310
|
134
|
-5
|
97
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,335
|
18,473
|
1,857
|
31,029
|
11,973
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|