|
1. Total business operating revenue
|
298,763
|
509,924
|
494,033
|
573,790
|
678,305
|
|
2. Deductions of revenue
|
|
265
|
6,795
|
1,303
|
35
|
|
3. Net revenues (1)-(2)
|
298,763
|
509,660
|
487,238
|
572,488
|
678,270
|
|
4. Cost of goods sold
|
265,815
|
474,089
|
457,885
|
516,705
|
626,099
|
|
5. Gross profit (3)-(4)
|
32,948
|
35,570
|
29,353
|
55,783
|
52,170
|
|
6. Revenue of financial operations
|
6,545
|
5,015
|
5,353
|
5,933
|
6,712
|
|
7. Financial expense
|
7,427
|
6,588
|
10,044
|
10,531
|
17,904
|
|
-In which: Loan interest expenses
|
2,739
|
6,032
|
7,208
|
8,905
|
15,881
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
10,954
|
19,940
|
5,415
|
19,642
|
17,540
|
|
10. Enterprise administration expenses
|
11,287
|
11,810
|
12,961
|
16,011
|
11,751
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,824
|
2,247
|
6,285
|
15,532
|
11,688
|
|
12. Other income
|
419
|
5,373
|
1,802
|
241
|
348
|
|
13. Other expenses
|
349
|
527
|
76
|
720
|
42
|
|
14. Other profit (12)-(13)
|
70
|
4,846
|
1,727
|
-479
|
306
|
|
15. Total accounting profit before tax (11)+(14)
|
9,894
|
7,094
|
8,012
|
15,053
|
11,994
|
|
16. Costs of current corporate income tax
|
1,979
|
2,686
|
1,602
|
3,011
|
2,399
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,979
|
2,686
|
1,602
|
3,011
|
2,399
|
|
19. Profit after corporate income tax (15)-(18)
|
7,915
|
4,408
|
6,410
|
12,042
|
9,596
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,915
|
4,408
|
6,410
|
12,042
|
9,596
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|