|
1. Total business operating revenue
|
247,735
|
287,015
|
394,342
|
460,710
|
436,213
|
|
2. Deductions of revenue
|
808
|
1,346
|
2,131
|
1,758
|
1,164
|
|
3. Net revenues (1)-(2)
|
246,927
|
285,669
|
392,211
|
458,951
|
435,049
|
|
4. Cost of goods sold
|
185,270
|
221,952
|
315,296
|
346,866
|
329,163
|
|
5. Gross profit (3)-(4)
|
61,657
|
63,717
|
76,915
|
112,085
|
105,886
|
|
6. Revenue of financial operations
|
267
|
63
|
470
|
525
|
504
|
|
7. Financial expense
|
18,082
|
13,057
|
8,655
|
8,653
|
6,933
|
|
-In which: Loan interest expenses
|
77,559
|
11,346
|
6,526
|
6,813
|
6,228
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,970
|
3,762
|
7,192
|
8,144
|
8,019
|
|
10. Enterprise administration expenses
|
35,810
|
38,709
|
38,594
|
61,375
|
68,615
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,062
|
8,252
|
22,943
|
34,438
|
22,823
|
|
12. Other income
|
1,445
|
4,046
|
21
|
173
|
117
|
|
13. Other expenses
|
1,732
|
5,627
|
3,740
|
618
|
186
|
|
14. Other profit (12)-(13)
|
-287
|
-1,581
|
-3,719
|
-445
|
-68
|
|
15. Total accounting profit before tax (11)+(14)
|
1,775
|
6,671
|
19,224
|
33,993
|
22,755
|
|
16. Costs of current corporate income tax
|
220
|
205
|
267
|
660
|
1,116
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
3,587
|
4,219
|
5,201
|
|
18. Costs of corporate income tax (16)+(17)
|
220
|
205
|
3,854
|
4,879
|
6,317
|
|
19. Profit after corporate income tax (15)-(18)
|
1,556
|
6,465
|
15,370
|
29,114
|
16,438
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
288
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,556
|
6,465
|
15,370
|
29,114
|
16,150
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
