|
1. Total business operating revenue
|
663,331
|
859,356
|
904,253
|
753,374
|
725,504
|
|
2. Deductions of revenue
|
173
|
715
|
2,929
|
1,579
|
189
|
|
3. Net revenues (1)-(2)
|
663,157
|
858,642
|
901,324
|
751,795
|
725,315
|
|
4. Cost of goods sold
|
601,273
|
793,669
|
818,311
|
685,407
|
655,921
|
|
5. Gross profit (3)-(4)
|
61,885
|
64,973
|
83,013
|
66,387
|
69,395
|
|
6. Revenue of financial operations
|
5,133
|
4,451
|
10,718
|
9,119
|
7,255
|
|
7. Financial expense
|
11,962
|
13,150
|
18,460
|
20,242
|
17,007
|
|
-In which: Loan interest expenses
|
11,949
|
12,869
|
15,461
|
16,140
|
13,701
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
12,833
|
16,231
|
25,700
|
15,905
|
15,244
|
|
10. Enterprise administration expenses
|
40,891
|
36,932
|
43,075
|
38,624
|
35,942
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,331
|
3,112
|
6,497
|
736
|
8,458
|
|
12. Other income
|
838
|
1,046
|
1,376
|
2,147
|
1,066
|
|
13. Other expenses
|
22
|
851
|
364
|
2,164
|
371
|
|
14. Other profit (12)-(13)
|
816
|
195
|
1,012
|
-18
|
695
|
|
15. Total accounting profit before tax (11)+(14)
|
2,147
|
3,307
|
7,510
|
718
|
9,153
|
|
16. Costs of current corporate income tax
|
-137
|
2,062
|
0
|
0
|
804
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-137
|
2,062
|
0
|
0
|
804
|
|
19. Profit after corporate income tax (15)-(18)
|
2,284
|
1,245
|
7,510
|
718
|
8,349
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,284
|
1,245
|
7,510
|
718
|
8,349
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
