|
1. Total business operating revenue
|
422,770
|
327,357
|
338,074
|
1,047,499
|
1,249,444
|
|
2. Deductions of revenue
|
33,177
|
0
|
3
|
26
|
0
|
|
3. Net revenues (1)-(2)
|
389,592
|
327,357
|
338,070
|
1,047,473
|
1,249,444
|
|
4. Cost of goods sold
|
326,074
|
293,618
|
298,900
|
984,332
|
1,192,102
|
|
5. Gross profit (3)-(4)
|
63,518
|
33,738
|
39,170
|
63,141
|
57,342
|
|
6. Revenue of financial operations
|
364
|
3,476
|
1,771
|
17,614
|
25,938
|
|
7. Financial expense
|
6,970
|
6,724
|
7,716
|
19,218
|
35,767
|
|
-In which: Loan interest expenses
|
6,707
|
4,394
|
7,338
|
18,519
|
34,713
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
-17
|
719
|
-1,516
|
|
9. Cost of sales
|
39,442
|
7,066
|
1,095
|
6,875
|
8,956
|
|
10. Enterprise administration expenses
|
10,616
|
9,361
|
10,240
|
19,491
|
20,441
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,855
|
14,064
|
21,874
|
35,890
|
16,601
|
|
12. Other income
|
3,001
|
3,273
|
1,367
|
103
|
16
|
|
13. Other expenses
|
3,366
|
986
|
1,974
|
317
|
818
|
|
14. Other profit (12)-(13)
|
-365
|
2,286
|
-607
|
-214
|
-802
|
|
15. Total accounting profit before tax (11)+(14)
|
6,489
|
16,350
|
21,267
|
35,676
|
15,799
|
|
16. Costs of current corporate income tax
|
1,516
|
3,532
|
4,649
|
6,793
|
4,977
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
357
|
-108
|
|
18. Costs of corporate income tax (16)+(17)
|
1,516
|
3,532
|
4,649
|
7,150
|
4,869
|
|
19. Profit after corporate income tax (15)-(18)
|
4,974
|
12,818
|
16,618
|
28,526
|
10,930
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
74
|
2,812
|
1,308
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,974
|
12,818
|
16,544
|
25,714
|
9,621
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
