|
1. Total business operating revenue
|
931,096
|
931,828
|
959,689
|
1,004,202
|
877,086
|
|
2. Deductions of revenue
|
2,604
|
1,972
|
1,812
|
1,244
|
1,393
|
|
3. Net revenues (1)-(2)
|
928,493
|
929,857
|
957,877
|
1,002,958
|
875,693
|
|
4. Cost of goods sold
|
777,488
|
784,947
|
804,566
|
806,120
|
735,635
|
|
5. Gross profit (3)-(4)
|
151,005
|
144,909
|
153,311
|
196,839
|
140,058
|
|
6. Revenue of financial operations
|
15,336
|
19,759
|
15,155
|
13,473
|
13,052
|
|
7. Financial expense
|
26,452
|
21,032
|
25,852
|
50,550
|
22,396
|
|
-In which: Loan interest expenses
|
23,315
|
17,323
|
17,213
|
20,927
|
17,702
|
|
8. Profit or loss from joint ventures, associated companies
|
1,602
|
6
|
-629
|
-1,747
|
-2,013
|
|
9. Cost of sales
|
41,697
|
43,244
|
49,748
|
59,830
|
45,662
|
|
10. Enterprise administration expenses
|
76,220
|
84,890
|
87,526
|
97,106
|
72,439
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,574
|
15,509
|
4,711
|
1,078
|
10,601
|
|
12. Other income
|
5,762
|
5,654
|
7,084
|
12,312
|
7,340
|
|
13. Other expenses
|
2,995
|
3,620
|
3,486
|
5,202
|
1,801
|
|
14. Other profit (12)-(13)
|
2,767
|
2,034
|
3,598
|
7,110
|
5,539
|
|
15. Total accounting profit before tax (11)+(14)
|
26,341
|
17,543
|
8,309
|
8,188
|
16,140
|
|
16. Costs of current corporate income tax
|
8,161
|
5,497
|
5,581
|
3,990
|
4,807
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
8,161
|
5,497
|
5,581
|
3,990
|
4,807
|
|
19. Profit after corporate income tax (15)-(18)
|
18,180
|
12,046
|
2,727
|
4,198
|
11,333
|
|
20. Interest after tax of shareholders who not control
|
2,298
|
4,147
|
-1,180
|
-994
|
2,664
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,882
|
7,899
|
3,907
|
5,193
|
8,669
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
