1. Total business operating revenue
|
323,474
|
290,120
|
300,384
|
312,594
|
373,748
|
2. Deductions of revenue
|
439
|
74
|
80
|
81
|
78
|
3. Net revenues (1)-(2)
|
323,035
|
290,046
|
300,304
|
312,513
|
373,670
|
4. Cost of goods sold
|
278,844
|
260,439
|
269,883
|
282,113
|
344,575
|
5. Gross profit (3)-(4)
|
44,190
|
29,608
|
30,421
|
30,400
|
29,095
|
6. Revenue of financial operations
|
2
|
11
|
20
|
1
|
10
|
7. Financial expense
|
22,325
|
18,105
|
15,915
|
12,251
|
9,860
|
-In which: Loan interest expenses
|
21,409
|
18,105
|
14,550
|
12,251
|
9,762
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
2,370
|
1,739
|
2,170
|
2,269
|
2,824
|
10. Enterprise administration expenses
|
8,859
|
9,351
|
9,134
|
8,807
|
8,846
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,639
|
425
|
3,223
|
7,074
|
7,575
|
12. Other income
|
|
|
|
0
|
10
|
13. Other expenses
|
|
|
288
|
583
|
297
|
14. Other profit (12)-(13)
|
|
|
-288
|
-582
|
-288
|
15. Total accounting profit before tax (11)+(14)
|
10,639
|
425
|
2,936
|
6,492
|
7,287
|
16. Costs of current corporate income tax
|
8,018
|
85
|
844
|
1,298
|
2,376
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
8,018
|
85
|
844
|
1,298
|
2,376
|
19. Profit after corporate income tax (15)-(18)
|
2,621
|
340
|
2,092
|
5,194
|
4,911
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,621
|
340
|
2,092
|
5,194
|
4,911
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|