1. Total business operating revenue
|
404,598
|
294,056
|
425,812
|
331,212
|
422,525
|
2. Deductions of revenue
|
5
|
3
|
43
|
381
|
2
|
3. Net revenues (1)-(2)
|
404,593
|
294,053
|
425,769
|
330,831
|
422,523
|
4. Cost of goods sold
|
379,475
|
267,423
|
402,775
|
304,524
|
394,128
|
5. Gross profit (3)-(4)
|
25,118
|
26,630
|
22,993
|
26,306
|
28,395
|
6. Revenue of financial operations
|
1,823
|
2,244
|
6,705
|
3,226
|
5,056
|
7. Financial expense
|
14,772
|
16,865
|
16,135
|
14,888
|
12,478
|
-In which: Loan interest expenses
|
14,240
|
14,546
|
13,688
|
12,395
|
11,544
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
3,023
|
3,258
|
3,461
|
3,857
|
4,834
|
10. Enterprise administration expenses
|
5,091
|
5,070
|
4,285
|
5,298
|
9,318
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,056
|
3,682
|
5,817
|
5,490
|
6,820
|
12. Other income
|
162
|
43
|
1,733
|
184
|
179
|
13. Other expenses
|
233
|
89
|
166
|
737
|
393
|
14. Other profit (12)-(13)
|
-70
|
-45
|
1,567
|
-553
|
-214
|
15. Total accounting profit before tax (11)+(14)
|
3,986
|
3,637
|
7,384
|
4,937
|
6,606
|
16. Costs of current corporate income tax
|
811
|
743
|
5,942
|
1,127
|
2,740
|
17. Costs of deferred corporate income tax
|
121
|
0
|
26
|
|
12
|
18. Costs of corporate income tax (16)+(17)
|
932
|
743
|
5,968
|
1,127
|
2,752
|
19. Profit after corporate income tax (15)-(18)
|
3,053
|
2,894
|
1,416
|
3,810
|
3,854
|
20. Interest after tax of shareholders who not control
|
-45
|
-51
|
-31
|
-44
|
-40
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,098
|
2,945
|
1,447
|
3,854
|
3,894
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|