|
1. Total business operating revenue
|
1,904,029
|
1,999,497
|
2,012,251
|
1,457,624
|
1,405,238
|
|
2. Deductions of revenue
|
26,453
|
21,431
|
19,788
|
9,988
|
13,805
|
|
3. Net revenues (1)-(2)
|
1,877,577
|
1,978,066
|
1,992,464
|
1,447,636
|
1,391,432
|
|
4. Cost of goods sold
|
1,789,584
|
1,908,353
|
1,934,975
|
1,384,961
|
1,333,154
|
|
5. Gross profit (3)-(4)
|
87,993
|
69,713
|
57,488
|
62,675
|
58,278
|
|
6. Revenue of financial operations
|
810
|
385
|
4,150
|
2,188
|
2,665
|
|
7. Financial expense
|
11,744
|
12,209
|
16,785
|
16,331
|
13,335
|
|
-In which: Loan interest expenses
|
10,969
|
10,978
|
13,793
|
14,300
|
12,292
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
16,111
|
13,574
|
18,123
|
12,836
|
13,902
|
|
10. Enterprise administration expenses
|
36,956
|
34,448
|
34,917
|
33,106
|
30,623
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,993
|
9,868
|
-8,186
|
2,590
|
3,084
|
|
12. Other income
|
409
|
3,758
|
754
|
842
|
815
|
|
13. Other expenses
|
515
|
1,354
|
1,018
|
554
|
946
|
|
14. Other profit (12)-(13)
|
-106
|
2,404
|
-264
|
288
|
-130
|
|
15. Total accounting profit before tax (11)+(14)
|
23,887
|
12,272
|
-8,450
|
2,878
|
2,953
|
|
16. Costs of current corporate income tax
|
3,632
|
2,486
|
0
|
1,048
|
1,019
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,632
|
2,486
|
0
|
1,048
|
1,019
|
|
19. Profit after corporate income tax (15)-(18)
|
20,254
|
9,786
|
-8,450
|
1,830
|
1,935
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,254
|
9,786
|
-8,450
|
1,830
|
1,935
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
