1. Total business operating revenue
|
743,720
|
760,570
|
857,599
|
964,989
|
846,784
|
2. Deductions of revenue
|
|
4
|
0
|
2,810
|
2,403
|
3. Net revenues (1)-(2)
|
743,720
|
760,565
|
857,599
|
962,179
|
844,381
|
4. Cost of goods sold
|
690,216
|
708,501
|
774,068
|
871,457
|
741,449
|
5. Gross profit (3)-(4)
|
53,503
|
52,064
|
83,531
|
90,722
|
102,932
|
6. Revenue of financial operations
|
4
|
73
|
76
|
94
|
438
|
7. Financial expense
|
29,503
|
29,330
|
32,300
|
40,348
|
45,218
|
-In which: Loan interest expenses
|
29,900
|
29,555
|
32,435
|
40,495
|
41,512
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
9,212
|
7,791
|
19,179
|
17,862
|
15,592
|
10. Enterprise administration expenses
|
10,991
|
11,049
|
14,885
|
14,319
|
14,158
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,801
|
3,968
|
17,244
|
18,287
|
28,402
|
12. Other income
|
46,679
|
15,820
|
41
|
7
|
144
|
13. Other expenses
|
48,175
|
16,929
|
7,258
|
4,353
|
9,288
|
14. Other profit (12)-(13)
|
-1,496
|
-1,109
|
-7,217
|
-4,347
|
-9,144
|
15. Total accounting profit before tax (11)+(14)
|
2,305
|
2,859
|
10,028
|
13,941
|
19,258
|
16. Costs of current corporate income tax
|
71
|
792
|
2,519
|
5,568
|
4,806
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
71
|
792
|
2,519
|
5,568
|
4,806
|
19. Profit after corporate income tax (15)-(18)
|
1,597
|
2,066
|
7,508
|
8,372
|
14,452
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,597
|
2,066
|
7,508
|
8,372
|
14,452
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|