|
1. Total business operating revenue
|
387,763
|
490,524
|
509,326
|
593,287
|
476,478
|
|
2. Deductions of revenue
|
1,087
|
4,042
|
503
|
1,452
|
968
|
|
3. Net revenues (1)-(2)
|
386,676
|
486,482
|
508,823
|
591,835
|
475,510
|
|
4. Cost of goods sold
|
340,621
|
449,374
|
431,567
|
505,942
|
411,595
|
|
5. Gross profit (3)-(4)
|
46,055
|
37,108
|
77,257
|
85,893
|
63,915
|
|
6. Revenue of financial operations
|
3,748
|
1,833
|
1,861
|
2,395
|
3,222
|
|
7. Financial expense
|
14,926
|
14,333
|
13,457
|
18,830
|
21,582
|
|
-In which: Loan interest expenses
|
9,773
|
11,812
|
13,340
|
16,324
|
21,407
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
19,298
|
22,580
|
21,879
|
25,283
|
27,526
|
|
10. Enterprise administration expenses
|
13,482
|
13,475
|
12,173
|
10,682
|
11,684
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,096
|
-11,448
|
31,609
|
33,492
|
6,344
|
|
12. Other income
|
505
|
31,366
|
1,425
|
1,375
|
549
|
|
13. Other expenses
|
636
|
13,931
|
1,085
|
3,079
|
-1,030
|
|
14. Other profit (12)-(13)
|
-131
|
17,435
|
339
|
-1,704
|
1,579
|
|
15. Total accounting profit before tax (11)+(14)
|
1,965
|
5,987
|
31,948
|
31,788
|
7,923
|
|
16. Costs of current corporate income tax
|
|
|
0
|
|
|
|
17. Costs of deferred corporate income tax
|
85
|
49
|
55
|
497
|
904
|
|
18. Costs of corporate income tax (16)+(17)
|
85
|
49
|
55
|
497
|
904
|
|
19. Profit after corporate income tax (15)-(18)
|
1,879
|
5,938
|
31,893
|
31,788
|
7,019
|
|
20. Interest after tax of shareholders who not control
|
-6
|
-7
|
-3
|
-51
|
-91
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,886
|
5,945
|
31,896
|
31,752
|
6,214
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|