|
1. Total business operating revenue
|
480,367
|
450,731
|
370,512
|
415,069
|
406,359
|
|
2. Deductions of revenue
|
|
2
|
146
|
671
|
14
|
|
3. Net revenues (1)-(2)
|
480,367
|
450,729
|
370,366
|
414,398
|
406,345
|
|
4. Cost of goods sold
|
428,579
|
384,126
|
320,088
|
358,956
|
342,199
|
|
5. Gross profit (3)-(4)
|
51,788
|
66,603
|
50,278
|
55,442
|
64,146
|
|
6. Revenue of financial operations
|
1,708
|
2,933
|
1,451
|
3,703
|
2,434
|
|
7. Financial expense
|
10,792
|
6,824
|
6,471
|
6,176
|
5,975
|
|
-In which: Loan interest expenses
|
8,260
|
6,793
|
6,281
|
5,830
|
5,449
|
|
8. Profit or loss from joint ventures, associated companies
|
81
|
9
|
65
|
59
|
63
|
|
9. Cost of sales
|
6,039
|
6,559
|
4,786
|
4,967
|
4,515
|
|
10. Enterprise administration expenses
|
28,980
|
37,747
|
31,670
|
32,536
|
39,733
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,764
|
18,414
|
8,866
|
15,526
|
16,420
|
|
12. Other income
|
202
|
647
|
169
|
333
|
270
|
|
13. Other expenses
|
122
|
198
|
6
|
62
|
200
|
|
14. Other profit (12)-(13)
|
81
|
449
|
163
|
271
|
70
|
|
15. Total accounting profit before tax (11)+(14)
|
7,845
|
18,863
|
9,030
|
15,797
|
16,490
|
|
16. Costs of current corporate income tax
|
1,474
|
4,943
|
2,753
|
3,734
|
3,653
|
|
17. Costs of deferred corporate income tax
|
|
1,119
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,474
|
6,062
|
2,753
|
3,734
|
3,653
|
|
19. Profit after corporate income tax (15)-(18)
|
6,371
|
12,801
|
6,277
|
12,063
|
12,837
|
|
20. Interest after tax of shareholders who not control
|
-619
|
-479
|
-1,355
|
-668
|
-619
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,990
|
13,281
|
7,631
|
12,732
|
13,456
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
