|
1. Total business operating revenue
|
334,174
|
376,392
|
333,358
|
319,024
|
325,747
|
|
2. Deductions of revenue
|
95
|
|
0
|
69
|
1,454
|
|
3. Net revenues (1)-(2)
|
334,079
|
376,392
|
333,358
|
318,955
|
324,293
|
|
4. Cost of goods sold
|
271,720
|
298,127
|
271,301
|
246,062
|
268,925
|
|
5. Gross profit (3)-(4)
|
62,359
|
78,266
|
62,057
|
72,893
|
55,369
|
|
6. Revenue of financial operations
|
-12,721
|
10,765
|
9,845
|
7,648
|
576
|
|
7. Financial expense
|
13,437
|
24,245
|
54,561
|
41,999
|
14,558
|
|
-In which: Loan interest expenses
|
4,095
|
6,809
|
8,807
|
12,471
|
14,832
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
|
9. Cost of sales
|
2,500
|
2,216
|
2,587
|
2,073
|
3,420
|
|
10. Enterprise administration expenses
|
10,383
|
14,011
|
12,949
|
13,512
|
15,313
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,318
|
48,559
|
1,804
|
22,959
|
22,655
|
|
12. Other income
|
53
|
141
|
88
|
124
|
68
|
|
13. Other expenses
|
47
|
1
|
175
|
114
|
3,490
|
|
14. Other profit (12)-(13)
|
7
|
140
|
-86
|
10
|
-3,423
|
|
15. Total accounting profit before tax (11)+(14)
|
23,325
|
48,699
|
1,718
|
22,968
|
19,232
|
|
16. Costs of current corporate income tax
|
4,167
|
12,688
|
7,845
|
12,104
|
9,364
|
|
17. Costs of deferred corporate income tax
|
315
|
395
|
-116
|
512
|
-299
|
|
18. Costs of corporate income tax (16)+(17)
|
4,482
|
13,083
|
7,728
|
12,616
|
9,065
|
|
19. Profit after corporate income tax (15)-(18)
|
18,843
|
35,616
|
-6,010
|
10,353
|
10,167
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,843
|
35,616
|
-6,010
|
10,353
|
10,167
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
