|
1. Total business operating revenue
|
678,305
|
329,453
|
1,027,352
|
690,497
|
631,890
|
|
2. Deductions of revenue
|
35
|
1,840
|
8,441
|
2,680
|
|
|
3. Net revenues (1)-(2)
|
678,270
|
327,613
|
1,018,911
|
687,817
|
631,890
|
|
4. Cost of goods sold
|
626,099
|
299,921
|
960,353
|
610,837
|
553,292
|
|
5. Gross profit (3)-(4)
|
52,170
|
27,692
|
58,557
|
76,980
|
78,599
|
|
6. Revenue of financial operations
|
6,712
|
5,979
|
6,611
|
15,930
|
8,895
|
|
7. Financial expense
|
17,904
|
8,704
|
15,848
|
22,124
|
37,387
|
|
-In which: Loan interest expenses
|
15,881
|
6,607
|
14,220
|
17,966
|
34,781
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
17,540
|
9,493
|
19,289
|
33,127
|
21,438
|
|
10. Enterprise administration expenses
|
11,751
|
11,470
|
19,686
|
18,068
|
15,918
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,688
|
4,004
|
10,345
|
19,591
|
12,751
|
|
12. Other income
|
348
|
1,159
|
1,972
|
798
|
453
|
|
13. Other expenses
|
42
|
203
|
239
|
305
|
114
|
|
14. Other profit (12)-(13)
|
306
|
956
|
1,733
|
493
|
339
|
|
15. Total accounting profit before tax (11)+(14)
|
11,994
|
4,960
|
12,078
|
20,084
|
13,090
|
|
16. Costs of current corporate income tax
|
2,399
|
1,026
|
2,422
|
4,060
|
2,618
|
|
17. Costs of deferred corporate income tax
|
0
|
1,156
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,399
|
2,182
|
2,422
|
4,060
|
2,618
|
|
19. Profit after corporate income tax (15)-(18)
|
9,596
|
2,779
|
9,655
|
16,024
|
10,472
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,596
|
2,779
|
9,655
|
16,024
|
10,472
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|