|
1. Total business operating revenue
|
742,441
|
820,589
|
768,661
|
902,829
|
987,105
|
|
2. Deductions of revenue
|
4,567
|
17,003
|
12,358
|
21,467
|
15,900
|
|
3. Net revenues (1)-(2)
|
737,874
|
803,586
|
756,303
|
881,362
|
971,205
|
|
4. Cost of goods sold
|
583,041
|
680,816
|
635,404
|
749,459
|
800,949
|
|
5. Gross profit (3)-(4)
|
154,833
|
122,771
|
120,899
|
131,903
|
170,255
|
|
6. Revenue of financial operations
|
11,255
|
10,076
|
12,903
|
23,197
|
23,048
|
|
7. Financial expense
|
31,022
|
35,590
|
33,420
|
42,625
|
40,179
|
|
-In which: Loan interest expenses
|
28,435
|
33,107
|
30,088
|
39,285
|
37,907
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
|
9. Cost of sales
|
65,113
|
71,085
|
67,936
|
71,549
|
81,498
|
|
10. Enterprise administration expenses
|
21,916
|
24,238
|
23,935
|
21,350
|
21,815
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
48,037
|
1,934
|
8,511
|
19,576
|
49,811
|
|
12. Other income
|
0
|
198,045
|
2,973
|
4,013
|
517
|
|
13. Other expenses
|
-1,367
|
884
|
360
|
2,633
|
10,784
|
|
14. Other profit (12)-(13)
|
1,367
|
197,162
|
2,613
|
1,381
|
-10,266
|
|
15. Total accounting profit before tax (11)+(14)
|
49,404
|
199,095
|
11,124
|
20,957
|
39,544
|
|
16. Costs of current corporate income tax
|
9,586
|
39,928
|
2,237
|
4,428
|
8,189
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9,586
|
39,928
|
2,237
|
4,428
|
8,189
|
|
19. Profit after corporate income tax (15)-(18)
|
39,818
|
159,167
|
8,887
|
16,529
|
31,355
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
39,818
|
159,167
|
8,887
|
16,529
|
31,355
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|