|
1. Total business operating revenue
|
408,364
|
537,717
|
329,606
|
569,016
|
666,391
|
|
2. Deductions of revenue
|
0
|
143
|
44
|
477
|
0
|
|
3. Net revenues (1)-(2)
|
408,364
|
537,575
|
329,562
|
568,539
|
666,391
|
|
4. Cost of goods sold
|
375,813
|
499,476
|
307,724
|
524,115
|
558,519
|
|
5. Gross profit (3)-(4)
|
32,551
|
38,099
|
21,838
|
44,423
|
107,872
|
|
6. Revenue of financial operations
|
2,057
|
1,687
|
6,553
|
3,527
|
2,194
|
|
7. Financial expense
|
6,734
|
7,451
|
11,015
|
8,953
|
8,484
|
|
-In which: Loan interest expenses
|
6,734
|
7,440
|
11,015
|
8,821
|
8,087
|
|
8. Profit or loss from joint ventures, associated companies
|
25
|
51
|
9
|
0
|
1,477
|
|
9. Cost of sales
|
1,703
|
8,644
|
2,962
|
10,918
|
14,490
|
|
10. Enterprise administration expenses
|
9,029
|
7,948
|
5,955
|
7,064
|
9,202
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,167
|
15,795
|
8,467
|
21,015
|
79,366
|
|
12. Other income
|
101
|
64
|
0
|
106
|
11
|
|
13. Other expenses
|
605
|
904
|
381
|
372
|
347
|
|
14. Other profit (12)-(13)
|
-504
|
-839
|
-380
|
-266
|
-336
|
|
15. Total accounting profit before tax (11)+(14)
|
16,663
|
14,955
|
8,087
|
20,750
|
79,031
|
|
16. Costs of current corporate income tax
|
401
|
499
|
853
|
1,769
|
12,444
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
6
|
9
|
41
|
|
18. Costs of corporate income tax (16)+(17)
|
401
|
499
|
859
|
1,777
|
12,485
|
|
19. Profit after corporate income tax (15)-(18)
|
16,262
|
14,456
|
7,228
|
18,972
|
66,546
|
|
20. Interest after tax of shareholders who not control
|
-32
|
0
|
-14
|
30
|
-137
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,293
|
14,456
|
7,242
|
18,942
|
66,439
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
