|
1. Total business operating revenue
|
298,473
|
414,674
|
509,282
|
763,190
|
1,133,907
|
|
2. Deductions of revenue
|
42
|
232
|
311
|
6,017
|
52
|
|
3. Net revenues (1)-(2)
|
298,431
|
414,442
|
508,971
|
757,173
|
1,133,855
|
|
4. Cost of goods sold
|
274,864
|
378,969
|
442,128
|
683,095
|
1,046,980
|
|
5. Gross profit (3)-(4)
|
23,567
|
35,473
|
66,843
|
74,078
|
86,874
|
|
6. Revenue of financial operations
|
161
|
212
|
116
|
466
|
2,302
|
|
7. Financial expense
|
5,384
|
8,658
|
13,340
|
15,914
|
26,355
|
|
-In which: Loan interest expenses
|
4,761
|
7,175
|
12,592
|
15,496
|
24,770
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,969
|
13,935
|
29,864
|
33,973
|
37,876
|
|
10. Enterprise administration expenses
|
5,301
|
9,038
|
11,406
|
11,093
|
9,745
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,074
|
4,055
|
12,349
|
13,565
|
15,201
|
|
12. Other income
|
181
|
1,113
|
367
|
140
|
236
|
|
13. Other expenses
|
837
|
1,724
|
603
|
547
|
1,483
|
|
14. Other profit (12)-(13)
|
-656
|
-611
|
-237
|
-408
|
-1,247
|
|
15. Total accounting profit before tax (11)+(14)
|
5,419
|
3,443
|
12,112
|
13,158
|
13,954
|
|
16. Costs of current corporate income tax
|
1,096
|
689
|
2,531
|
2,775
|
3,254
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,096
|
689
|
2,531
|
2,775
|
3,254
|
|
19. Profit after corporate income tax (15)-(18)
|
4,323
|
2,755
|
9,581
|
10,383
|
10,700
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,323
|
2,755
|
9,581
|
10,383
|
10,700
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
