|
1. Total business operating revenue
|
565,674
|
535,382
|
614,926
|
564,349
|
566,691
|
|
2. Deductions of revenue
|
8,983
|
6,400
|
2,928
|
3,000
|
5,220
|
|
3. Net revenues (1)-(2)
|
556,691
|
528,982
|
611,999
|
561,349
|
561,471
|
|
4. Cost of goods sold
|
490,013
|
476,650
|
565,273
|
519,407
|
515,803
|
|
5. Gross profit (3)-(4)
|
66,678
|
52,332
|
46,726
|
41,942
|
45,668
|
|
6. Revenue of financial operations
|
130
|
232
|
436
|
3,832
|
190
|
|
7. Financial expense
|
21,096
|
18,905
|
18,573
|
24,555
|
14,848
|
|
-In which: Loan interest expenses
|
20,548
|
17,944
|
17,914
|
24,193
|
13,840
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
|
9. Cost of sales
|
4,100
|
5,079
|
2,916
|
6,353
|
6,245
|
|
10. Enterprise administration expenses
|
20,288
|
12,774
|
14,657
|
13,053
|
13,451
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,323
|
15,807
|
11,016
|
1,813
|
11,313
|
|
12. Other income
|
951
|
599
|
147
|
2,524
|
2,054
|
|
13. Other expenses
|
7,171
|
7,868
|
1,089
|
495
|
5,675
|
|
14. Other profit (12)-(13)
|
-6,221
|
-7,269
|
-943
|
2,029
|
-3,621
|
|
15. Total accounting profit before tax (11)+(14)
|
15,102
|
8,538
|
10,073
|
3,842
|
7,692
|
|
16. Costs of current corporate income tax
|
2,644
|
2,086
|
3,672
|
1,992
|
2,380
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,644
|
2,086
|
3,672
|
1,992
|
2,380
|
|
19. Profit after corporate income tax (15)-(18)
|
12,459
|
6,452
|
6,401
|
1,850
|
5,312
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,459
|
6,452
|
6,401
|
1,850
|
5,312
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
