|
1. Total business operating revenue
|
425,669
|
495,042
|
420,071
|
570,888
|
771,455
|
|
2. Deductions of revenue
|
133
|
1,622
|
135
|
1,718
|
327
|
|
3. Net revenues (1)-(2)
|
425,536
|
493,421
|
419,936
|
569,170
|
771,127
|
|
4. Cost of goods sold
|
294,082
|
372,404
|
282,106
|
403,130
|
531,262
|
|
5. Gross profit (3)-(4)
|
131,454
|
121,017
|
137,830
|
166,041
|
239,865
|
|
6. Revenue of financial operations
|
697
|
906
|
2,532
|
2,919
|
8,862
|
|
7. Financial expense
|
16,411
|
14,996
|
14,886
|
20,479
|
24,044
|
|
-In which: Loan interest expenses
|
15,660
|
14,064
|
13,615
|
16,323
|
18,175
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
86,449
|
82,208
|
105,942
|
124,672
|
195,991
|
|
10. Enterprise administration expenses
|
6,158
|
5,234
|
4,758
|
7,160
|
10,613
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,133
|
19,485
|
14,776
|
16,649
|
18,079
|
|
12. Other income
|
4,323
|
102
|
4
|
0
|
255
|
|
13. Other expenses
|
12,501
|
1,472
|
2,065
|
121
|
597
|
|
14. Other profit (12)-(13)
|
-8,178
|
-1,370
|
-2,061
|
-121
|
-342
|
|
15. Total accounting profit before tax (11)+(14)
|
14,954
|
18,115
|
12,715
|
16,528
|
17,737
|
|
16. Costs of current corporate income tax
|
1,484
|
1,709
|
2,858
|
3,345
|
4,284
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,484
|
1,709
|
2,858
|
3,345
|
4,284
|
|
19. Profit after corporate income tax (15)-(18)
|
13,470
|
16,406
|
9,857
|
13,183
|
13,453
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,470
|
16,406
|
9,857
|
13,183
|
13,453
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
