|
1. Total business operating revenue
|
544,950
|
416,327
|
494,513
|
598,975
|
493,981
|
|
2. Deductions of revenue
|
120
|
0
|
0
|
13
|
0
|
|
3. Net revenues (1)-(2)
|
544,830
|
416,327
|
494,513
|
598,962
|
493,981
|
|
4. Cost of goods sold
|
470,749
|
359,768
|
418,864
|
527,097
|
430,605
|
|
5. Gross profit (3)-(4)
|
74,081
|
56,559
|
75,649
|
71,865
|
63,376
|
|
6. Revenue of financial operations
|
1,645
|
2,314
|
2,474
|
4,794
|
4,389
|
|
7. Financial expense
|
15,552
|
20,067
|
15,206
|
13,850
|
15,055
|
|
-In which: Loan interest expenses
|
13,569
|
17,455
|
14,412
|
11,259
|
13,127
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
32,622
|
22,737
|
29,127
|
26,800
|
19,560
|
|
10. Enterprise administration expenses
|
24,871
|
18,065
|
19,861
|
23,921
|
21,844
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,680
|
-1,997
|
13,929
|
12,088
|
11,305
|
|
12. Other income
|
7,554
|
6,115
|
11,583
|
13,196
|
36
|
|
13. Other expenses
|
2,218
|
2,533
|
1,982
|
3,123
|
2,854
|
|
14. Other profit (12)-(13)
|
5,336
|
3,582
|
9,601
|
10,073
|
-2,818
|
|
15. Total accounting profit before tax (11)+(14)
|
8,016
|
1,585
|
23,530
|
22,161
|
8,487
|
|
16. Costs of current corporate income tax
|
3,780
|
1,274
|
5,257
|
5,201
|
2,060
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,780
|
1,274
|
5,257
|
5,201
|
2,060
|
|
19. Profit after corporate income tax (15)-(18)
|
4,236
|
311
|
18,273
|
16,960
|
6,427
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,236
|
311
|
18,273
|
16,960
|
6,427
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
