1. Total business operating revenue
|
719,686
|
860,436
|
787,222
|
710,949
|
730,968
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
719,686
|
860,436
|
787,222
|
710,949
|
730,968
|
4. Cost of goods sold
|
629,449
|
753,682
|
706,545
|
625,070
|
662,150
|
5. Gross profit (3)-(4)
|
90,237
|
106,754
|
80,677
|
85,879
|
68,818
|
6. Revenue of financial operations
|
32
|
-20
|
18
|
917
|
16
|
7. Financial expense
|
33,457
|
38,095
|
18,150
|
22,854
|
9,409
|
-In which: Loan interest expenses
|
27,451
|
38,095
|
18,150
|
22,854
|
9,409
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
661
|
1,398
|
884
|
1,461
|
835
|
10. Enterprise administration expenses
|
30,084
|
37,282
|
33,390
|
40,823
|
29,533
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,068
|
29,958
|
28,272
|
21,658
|
29,057
|
12. Other income
|
60
|
58
|
213
|
4,822
|
280
|
13. Other expenses
|
|
35
|
172
|
173
|
82
|
14. Other profit (12)-(13)
|
60
|
23
|
42
|
4,649
|
198
|
15. Total accounting profit before tax (11)+(14)
|
26,127
|
29,981
|
28,314
|
26,307
|
29,255
|
16. Costs of current corporate income tax
|
5,234
|
6,003
|
5,663
|
1,736
|
7,916
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
3,572
|
0
|
18. Costs of corporate income tax (16)+(17)
|
5,234
|
6,003
|
5,663
|
5,308
|
7,916
|
19. Profit after corporate income tax (15)-(18)
|
20,893
|
23,978
|
22,651
|
20,999
|
21,339
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,893
|
23,978
|
22,651
|
20,999
|
21,339
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|