|
1. Total business operating revenue
|
278,511
|
286,580
|
284,352
|
280,080
|
342,999
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
278,511
|
286,580
|
284,352
|
280,080
|
342,999
|
|
4. Cost of goods sold
|
249,112
|
251,903
|
259,203
|
251,122
|
290,242
|
|
5. Gross profit (3)-(4)
|
29,399
|
34,677
|
25,149
|
28,958
|
52,757
|
|
6. Revenue of financial operations
|
4,906
|
3,822
|
2,763
|
3,819
|
1,376
|
|
7. Financial expense
|
11,066
|
10,162
|
9,175
|
12,269
|
10,686
|
|
-In which: Loan interest expenses
|
9,911
|
9,406
|
8,649
|
10,078
|
10,065
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
12,121
|
11,424
|
11,929
|
11,085
|
14,094
|
|
10. Enterprise administration expenses
|
6,537
|
8,913
|
6,177
|
6,553
|
7,745
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,581
|
8,000
|
631
|
2,870
|
21,607
|
|
12. Other income
|
411
|
863
|
369
|
940
|
246
|
|
13. Other expenses
|
31
|
107
|
40
|
275
|
3
|
|
14. Other profit (12)-(13)
|
380
|
756
|
329
|
665
|
243
|
|
15. Total accounting profit before tax (11)+(14)
|
4,961
|
8,756
|
960
|
3,535
|
21,850
|
|
16. Costs of current corporate income tax
|
209
|
0
|
-13
|
0
|
4,103
|
|
17. Costs of deferred corporate income tax
|
|
0
|
20
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
209
|
0
|
7
|
0
|
4,103
|
|
19. Profit after corporate income tax (15)-(18)
|
4,752
|
8,756
|
953
|
3,535
|
17,747
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,752
|
8,756
|
953
|
3,535
|
17,747
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|