1. Total business operating revenue
|
992,684
|
797,173
|
1,115,257
|
1,076,808
|
1,037,662
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
992,684
|
797,173
|
1,115,257
|
1,076,808
|
1,037,662
|
4. Cost of goods sold
|
915,976
|
740,740
|
1,050,599
|
997,653
|
942,210
|
5. Gross profit (3)-(4)
|
76,708
|
56,433
|
64,658
|
79,154
|
95,453
|
6. Revenue of financial operations
|
55
|
12
|
463
|
47
|
158
|
7. Financial expense
|
17,815
|
9,215
|
5,626
|
4,659
|
5,101
|
-In which: Loan interest expenses
|
17,741
|
9,215
|
5,626
|
4,659
|
5,101
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
36,933
|
37,124
|
27,673
|
43,325
|
37,054
|
10. Enterprise administration expenses
|
21,771
|
14,574
|
28,817
|
11,024
|
21,631
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
244
|
-4,468
|
3,004
|
20,192
|
31,825
|
12. Other income
|
5,527
|
9,006
|
7,504
|
7,919
|
9,173
|
13. Other expenses
|
152
|
29
|
457
|
161
|
74
|
14. Other profit (12)-(13)
|
5,375
|
8,977
|
7,047
|
7,758
|
9,099
|
15. Total accounting profit before tax (11)+(14)
|
5,619
|
4,509
|
10,052
|
27,951
|
40,924
|
16. Costs of current corporate income tax
|
2,152
|
1,947
|
1,722
|
7,445
|
10,536
|
17. Costs of deferred corporate income tax
|
-36
|
-174
|
-6
|
-1,976
|
-1,375
|
18. Costs of corporate income tax (16)+(17)
|
2,116
|
1,773
|
1,716
|
5,469
|
9,162
|
19. Profit after corporate income tax (15)-(18)
|
3,503
|
2,736
|
8,336
|
22,481
|
31,762
|
20. Interest after tax of shareholders who not control
|
28
|
1,036
|
756
|
647
|
9,521
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,475
|
1,700
|
7,580
|
21,834
|
22,241
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|