1. Total business operating revenue
|
698,467
|
698,672
|
829,207
|
748,328
|
918,009
|
2. Deductions of revenue
|
4,564
|
3,057
|
7,257
|
5,073
|
4,470
|
3. Net revenues (1)-(2)
|
693,903
|
695,614
|
821,950
|
743,255
|
913,539
|
4. Cost of goods sold
|
558,458
|
588,137
|
691,060
|
616,032
|
762,231
|
5. Gross profit (3)-(4)
|
135,445
|
107,478
|
130,890
|
127,223
|
151,308
|
6. Revenue of financial operations
|
7,664
|
8,554
|
7,974
|
9,513
|
10,198
|
7. Financial expense
|
31,402
|
24,759
|
32,336
|
25,995
|
24,490
|
-In which: Loan interest expenses
|
23,413
|
17,041
|
18,340
|
15,281
|
20,647
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
72,626
|
66,011
|
74,502
|
73,645
|
78,741
|
10. Enterprise administration expenses
|
24,440
|
21,181
|
21,175
|
25,086
|
31,119
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,641
|
4,080
|
10,850
|
12,010
|
27,156
|
12. Other income
|
149
|
60
|
298
|
59
|
277
|
13. Other expenses
|
5
|
0
|
4
|
0
|
1,787
|
14. Other profit (12)-(13)
|
144
|
60
|
293
|
59
|
-1,510
|
15. Total accounting profit before tax (11)+(14)
|
14,785
|
4,141
|
11,144
|
12,069
|
25,645
|
16. Costs of current corporate income tax
|
2,995
|
828
|
2,282
|
2,434
|
5,860
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,995
|
828
|
2,282
|
2,434
|
5,860
|
19. Profit after corporate income tax (15)-(18)
|
11,790
|
3,312
|
8,862
|
9,635
|
19,785
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,790
|
3,312
|
8,862
|
9,635
|
19,785
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|