|
1. Total business operating revenue
|
447,820
|
469,072
|
489,933
|
513,495
|
466,929
|
|
2. Deductions of revenue
|
147
|
106
|
216
|
0
|
159
|
|
3. Net revenues (1)-(2)
|
447,673
|
468,965
|
489,717
|
513,495
|
466,770
|
|
4. Cost of goods sold
|
386,708
|
411,569
|
426,032
|
446,617
|
399,444
|
|
5. Gross profit (3)-(4)
|
60,965
|
57,396
|
63,685
|
66,878
|
67,326
|
|
6. Revenue of financial operations
|
12,118
|
16,123
|
15,846
|
11,271
|
8,281
|
|
7. Financial expense
|
13,434
|
18,913
|
18,830
|
13,807
|
14,498
|
|
-In which: Loan interest expenses
|
17,441
|
17,638
|
15,946
|
14,517
|
13,724
|
|
8. Profit or loss from joint ventures, associated companies
|
-205
|
622
|
484
|
542
|
159
|
|
9. Cost of sales
|
2,450
|
2,699
|
3,778
|
3,445
|
4,545
|
|
10. Enterprise administration expenses
|
43,095
|
37,558
|
47,591
|
44,753
|
47,570
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,900
|
14,972
|
9,817
|
16,686
|
9,152
|
|
12. Other income
|
1,830
|
1,444
|
391
|
831
|
372
|
|
13. Other expenses
|
993
|
4,214
|
690
|
2,217
|
1,029
|
|
14. Other profit (12)-(13)
|
838
|
-2,770
|
-299
|
-1,386
|
-657
|
|
15. Total accounting profit before tax (11)+(14)
|
14,737
|
12,202
|
9,518
|
15,300
|
8,496
|
|
16. Costs of current corporate income tax
|
5,143
|
5,998
|
4,217
|
12,723
|
5,963
|
|
17. Costs of deferred corporate income tax
|
1,499
|
1,441
|
1,296
|
-6,832
|
522
|
|
18. Costs of corporate income tax (16)+(17)
|
6,643
|
7,439
|
5,513
|
5,891
|
6,484
|
|
19. Profit after corporate income tax (15)-(18)
|
8,095
|
4,762
|
4,006
|
9,409
|
2,011
|
|
20. Interest after tax of shareholders who not control
|
5,568
|
9,983
|
2,197
|
5,244
|
-861
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,527
|
-5,220
|
1,808
|
4,165
|
2,873
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
