1. Total business operating revenue
|
301,314
|
303,586
|
483,729
|
257,446
|
278,511
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
301,314
|
303,586
|
483,729
|
257,446
|
278,511
|
4. Cost of goods sold
|
273,608
|
277,717
|
446,132
|
230,118
|
249,112
|
5. Gross profit (3)-(4)
|
27,706
|
25,869
|
37,598
|
27,328
|
29,399
|
6. Revenue of financial operations
|
4,330
|
2,858
|
6,622
|
3,594
|
4,906
|
7. Financial expense
|
8,233
|
9,880
|
12,135
|
9,464
|
11,066
|
-In which: Loan interest expenses
|
7,696
|
7,856
|
10,612
|
8,422
|
9,911
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
12,306
|
11,973
|
16,266
|
11,093
|
12,121
|
10. Enterprise administration expenses
|
7,696
|
6,225
|
10,711
|
5,889
|
6,537
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,800
|
649
|
5,108
|
4,476
|
4,581
|
12. Other income
|
2
|
481
|
423
|
1,166
|
411
|
13. Other expenses
|
17
|
151
|
149
|
21
|
31
|
14. Other profit (12)-(13)
|
-15
|
330
|
274
|
1,145
|
380
|
15. Total accounting profit before tax (11)+(14)
|
3,785
|
979
|
5,381
|
5,621
|
4,961
|
16. Costs of current corporate income tax
|
|
|
345
|
|
209
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
345
|
|
209
|
19. Profit after corporate income tax (15)-(18)
|
3,785
|
979
|
5,036
|
5,621
|
4,752
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,785
|
979
|
5,036
|
5,621
|
4,752
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|