|
1. Total business operating revenue
|
944,637
|
924,120
|
654,905
|
702,638
|
877,390
|
|
2. Deductions of revenue
|
1,007
|
10,426
|
0
|
5,480
|
280
|
|
3. Net revenues (1)-(2)
|
943,631
|
913,693
|
654,905
|
697,158
|
877,110
|
|
4. Cost of goods sold
|
861,946
|
819,778
|
569,029
|
607,040
|
761,115
|
|
5. Gross profit (3)-(4)
|
81,684
|
93,915
|
85,876
|
90,118
|
115,994
|
|
6. Revenue of financial operations
|
11,628
|
12,158
|
6,988
|
5,464
|
17,185
|
|
7. Financial expense
|
23,052
|
14,531
|
7,772
|
12,057
|
17,607
|
|
-In which: Loan interest expenses
|
13,574
|
13,251
|
7,835
|
11,827
|
16,608
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
44,295
|
64,521
|
71,112
|
61,926
|
93,602
|
|
10. Enterprise administration expenses
|
10,564
|
13,081
|
9,459
|
11,692
|
9,723
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,401
|
13,940
|
4,521
|
9,909
|
12,247
|
|
12. Other income
|
28
|
490
|
17
|
5,425
|
24
|
|
13. Other expenses
|
83
|
752
|
834
|
163
|
2,044
|
|
14. Other profit (12)-(13)
|
-55
|
-261
|
-817
|
5,262
|
-2,019
|
|
15. Total accounting profit before tax (11)+(14)
|
15,346
|
13,679
|
3,704
|
15,170
|
10,228
|
|
16. Costs of current corporate income tax
|
0
|
3,535
|
40
|
1,820
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
3,535
|
40
|
1,820
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
15,346
|
10,144
|
3,664
|
13,350
|
10,228
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,346
|
10,144
|
3,664
|
13,350
|
10,228
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|