|
1. Total business operating revenue
|
826,704
|
862,843
|
1,007,772
|
1,197,807
|
1,057,004
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
826,704
|
862,843
|
1,007,772
|
1,197,807
|
1,057,004
|
|
4. Cost of goods sold
|
736,772
|
774,173
|
914,189
|
1,099,455
|
957,073
|
|
5. Gross profit (3)-(4)
|
89,932
|
88,670
|
93,583
|
98,352
|
99,932
|
|
6. Revenue of financial operations
|
1,147
|
3,918
|
7,462
|
7,079
|
6,018
|
|
7. Financial expense
|
17,395
|
17,361
|
19,073
|
22,006
|
17,243
|
|
-In which: Loan interest expenses
|
17,395
|
17,361
|
19,073
|
22,006
|
17,243
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
32,723
|
34,065
|
36,155
|
39,575
|
44,053
|
|
10. Enterprise administration expenses
|
31,835
|
30,864
|
31,127
|
31,601
|
35,008
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,125
|
10,298
|
14,690
|
12,249
|
9,646
|
|
12. Other income
|
924
|
596
|
579
|
1,329
|
1,811
|
|
13. Other expenses
|
139
|
576
|
2,230
|
1,594
|
1,029
|
|
14. Other profit (12)-(13)
|
785
|
21
|
-1,651
|
-265
|
781
|
|
15. Total accounting profit before tax (11)+(14)
|
9,910
|
10,319
|
13,039
|
11,984
|
10,427
|
|
16. Costs of current corporate income tax
|
3,623
|
3,044
|
4,748
|
3,797
|
3,065
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,623
|
3,044
|
4,748
|
3,797
|
3,065
|
|
19. Profit after corporate income tax (15)-(18)
|
6,287
|
7,275
|
8,290
|
8,187
|
7,362
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,287
|
7,275
|
8,290
|
8,187
|
7,362
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
