1. Total business operating revenue
|
507,548
|
651,076
|
665,397
|
698,467
|
698,672
|
2. Deductions of revenue
|
4,876
|
3,616
|
2,489
|
4,564
|
3,057
|
3. Net revenues (1)-(2)
|
502,672
|
647,461
|
662,908
|
693,903
|
695,614
|
4. Cost of goods sold
|
425,115
|
547,125
|
557,565
|
558,458
|
588,137
|
5. Gross profit (3)-(4)
|
77,557
|
100,336
|
105,343
|
135,445
|
107,478
|
6. Revenue of financial operations
|
9,361
|
19,740
|
7,582
|
7,664
|
8,554
|
7. Financial expense
|
19,633
|
36,841
|
25,533
|
31,402
|
24,759
|
-In which: Loan interest expenses
|
16,555
|
30,253
|
22,208
|
23,413
|
17,041
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
49,917
|
59,761
|
60,390
|
72,626
|
66,011
|
10. Enterprise administration expenses
|
14,589
|
20,184
|
21,184
|
24,440
|
21,181
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,779
|
3,291
|
5,818
|
14,641
|
4,080
|
12. Other income
|
178
|
184
|
58
|
149
|
60
|
13. Other expenses
|
384
|
18
|
1
|
5
|
0
|
14. Other profit (12)-(13)
|
-206
|
167
|
57
|
144
|
60
|
15. Total accounting profit before tax (11)+(14)
|
2,573
|
3,458
|
5,875
|
14,785
|
4,141
|
16. Costs of current corporate income tax
|
591
|
1,907
|
1,213
|
2,995
|
828
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
591
|
1,907
|
1,213
|
2,995
|
828
|
19. Profit after corporate income tax (15)-(18)
|
1,982
|
1,550
|
4,662
|
11,790
|
3,312
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,982
|
1,550
|
4,662
|
11,790
|
3,312
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|