|
1. Total business operating revenue
|
588,337
|
576,574
|
641,249
|
578,725
|
635,543
|
|
2. Deductions of revenue
|
6,000
|
8,778
|
3,504
|
2,274
|
5,286
|
|
3. Net revenues (1)-(2)
|
582,338
|
567,796
|
637,745
|
576,451
|
630,257
|
|
4. Cost of goods sold
|
522,663
|
508,128
|
584,481
|
537,298
|
581,613
|
|
5. Gross profit (3)-(4)
|
59,675
|
59,668
|
53,264
|
39,153
|
48,644
|
|
6. Revenue of financial operations
|
235
|
91
|
368
|
3,772
|
119
|
|
7. Financial expense
|
13,559
|
11,069
|
10,659
|
14,693
|
8,212
|
|
-In which: Loan interest expenses
|
13,008
|
10,247
|
9,072
|
13,869
|
7,836
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
|
9. Cost of sales
|
9,135
|
9,540
|
7,055
|
5,787
|
5,859
|
|
10. Enterprise administration expenses
|
23,043
|
22,705
|
26,797
|
20,093
|
21,866
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,173
|
16,445
|
9,121
|
2,352
|
12,826
|
|
12. Other income
|
1,664
|
2,426
|
5,248
|
3,554
|
3,674
|
|
13. Other expenses
|
3,051
|
6,866
|
1,806
|
758
|
1,243
|
|
14. Other profit (12)-(13)
|
-1,387
|
-4,440
|
3,443
|
2,796
|
2,431
|
|
15. Total accounting profit before tax (11)+(14)
|
12,786
|
12,005
|
12,564
|
5,148
|
15,257
|
|
16. Costs of current corporate income tax
|
2,971
|
2,513
|
2,898
|
726
|
2,737
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,971
|
2,513
|
2,898
|
726
|
2,737
|
|
19. Profit after corporate income tax (15)-(18)
|
9,815
|
9,492
|
9,666
|
4,421
|
12,520
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,815
|
9,492
|
9,666
|
4,421
|
12,520
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
