|
1. Total business operating revenue
|
618,974
|
633,108
|
784,700
|
845,661
|
674,027
|
|
2. Deductions of revenue
|
6,971
|
8,054
|
11,305
|
11,940
|
6,222
|
|
3. Net revenues (1)-(2)
|
612,003
|
625,053
|
773,394
|
833,720
|
667,805
|
|
4. Cost of goods sold
|
579,098
|
590,768
|
731,717
|
800,024
|
623,581
|
|
5. Gross profit (3)-(4)
|
32,905
|
34,285
|
41,678
|
33,697
|
44,224
|
|
6. Revenue of financial operations
|
31
|
967
|
2,111
|
4,269
|
5,582
|
|
7. Financial expense
|
4,671
|
3,195
|
1,875
|
7,728
|
8,381
|
|
-In which: Loan interest expenses
|
4,667
|
3,187
|
1,257
|
1,919
|
7,000
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
11,411
|
11,316
|
15,126
|
12,973
|
22,166
|
|
10. Enterprise administration expenses
|
15,815
|
17,507
|
21,693
|
15,174
|
17,416
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,039
|
3,235
|
5,095
|
2,091
|
1,842
|
|
12. Other income
|
1,556
|
272
|
528
|
1,032
|
1,582
|
|
13. Other expenses
|
107
|
223
|
45
|
209
|
4
|
|
14. Other profit (12)-(13)
|
1,449
|
49
|
483
|
823
|
1,578
|
|
15. Total accounting profit before tax (11)+(14)
|
2,488
|
3,284
|
5,578
|
2,914
|
3,421
|
|
16. Costs of current corporate income tax
|
910
|
317
|
1,124
|
622
|
181
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
910
|
317
|
1,124
|
622
|
181
|
|
19. Profit after corporate income tax (15)-(18)
|
1,578
|
2,967
|
4,454
|
2,292
|
3,239
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,578
|
2,967
|
4,454
|
2,292
|
3,239
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
