|
1. Total business operating revenue
|
382,716
|
402,053
|
692,998
|
494,330
|
611,838
|
|
2. Deductions of revenue
|
1
|
196
|
1
|
|
1,080
|
|
3. Net revenues (1)-(2)
|
382,714
|
401,857
|
692,997
|
494,330
|
610,758
|
|
4. Cost of goods sold
|
346,354
|
372,228
|
660,879
|
456,684
|
568,876
|
|
5. Gross profit (3)-(4)
|
36,361
|
29,629
|
32,118
|
37,646
|
41,881
|
|
6. Revenue of financial operations
|
4,600
|
10,512
|
4,268
|
11,007
|
11,205
|
|
7. Financial expense
|
13,385
|
12,132
|
12,971
|
14,477
|
19,561
|
|
-In which: Loan interest expenses
|
11,074
|
11,008
|
12,355
|
14,127
|
19,484
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
8,244
|
6,079
|
6,553
|
9,389
|
10,279
|
|
10. Enterprise administration expenses
|
5,820
|
6,398
|
7,817
|
20,007
|
10,833
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,513
|
15,531
|
9,045
|
4,782
|
12,414
|
|
12. Other income
|
37
|
726
|
166
|
1,736
|
88
|
|
13. Other expenses
|
1,145
|
664
|
501
|
175
|
108
|
|
14. Other profit (12)-(13)
|
-1,108
|
61
|
-335
|
1,560
|
-20
|
|
15. Total accounting profit before tax (11)+(14)
|
12,405
|
15,593
|
8,710
|
6,342
|
12,394
|
|
16. Costs of current corporate income tax
|
2,734
|
1,902
|
1,986
|
1,466
|
3,126
|
|
17. Costs of deferred corporate income tax
|
|
-217
|
-205
|
-101
|
-158
|
|
18. Costs of corporate income tax (16)+(17)
|
2,734
|
1,685
|
1,781
|
1,365
|
2,968
|
|
19. Profit after corporate income tax (15)-(18)
|
9,671
|
13,908
|
6,929
|
4,977
|
9,426
|
|
20. Interest after tax of shareholders who not control
|
-46
|
145
|
-74
|
-179
|
718
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,717
|
13,763
|
7,003
|
5,156
|
8,708
|
|
Number of outstanding shares
|
|
|
|
0
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
