|
1. Total business operating revenue
|
415,069
|
406,359
|
412,415
|
372,438
|
417,421
|
|
2. Deductions of revenue
|
671
|
14
|
131
|
57
|
350
|
|
3. Net revenues (1)-(2)
|
414,398
|
406,345
|
412,285
|
372,381
|
417,070
|
|
4. Cost of goods sold
|
358,956
|
342,199
|
358,020
|
318,154
|
340,383
|
|
5. Gross profit (3)-(4)
|
55,442
|
64,146
|
54,265
|
54,226
|
76,687
|
|
6. Revenue of financial operations
|
3,703
|
2,434
|
2,237
|
2,751
|
861
|
|
7. Financial expense
|
6,176
|
5,975
|
9,210
|
7,433
|
6,089
|
|
-In which: Loan interest expenses
|
5,830
|
5,449
|
6,299
|
7,196
|
59,763
|
|
8. Profit or loss from joint ventures, associated companies
|
59
|
63
|
-3,640
|
206
|
304
|
|
9. Cost of sales
|
4,967
|
4,515
|
5,013
|
4,326
|
4,388
|
|
10. Enterprise administration expenses
|
32,536
|
39,733
|
32,815
|
31,784
|
32,523
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,526
|
16,420
|
5,824
|
13,640
|
34,851
|
|
12. Other income
|
333
|
270
|
4,884
|
738
|
727
|
|
13. Other expenses
|
62
|
200
|
32
|
110
|
10,597
|
|
14. Other profit (12)-(13)
|
271
|
70
|
4,852
|
628
|
-9,870
|
|
15. Total accounting profit before tax (11)+(14)
|
15,797
|
16,490
|
10,676
|
14,268
|
24,981
|
|
16. Costs of current corporate income tax
|
3,734
|
3,653
|
4,854
|
3,339
|
5,210
|
|
17. Costs of deferred corporate income tax
|
|
|
439
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,734
|
3,653
|
5,292
|
3,339
|
5,210
|
|
19. Profit after corporate income tax (15)-(18)
|
12,063
|
12,837
|
5,384
|
10,929
|
19,770
|
|
20. Interest after tax of shareholders who not control
|
-668
|
-619
|
-1,117
|
-297
|
1,421
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,732
|
13,456
|
6,501
|
11,226
|
18,350
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
