|
1. Total business operating revenue
|
378,254
|
341,794
|
349,280
|
398,464
|
367,192
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
378,254
|
341,794
|
349,280
|
398,464
|
367,192
|
|
4. Cost of goods sold
|
346,148
|
317,864
|
325,277
|
375,314
|
331,203
|
|
5. Gross profit (3)-(4)
|
32,106
|
23,930
|
24,003
|
23,150
|
35,990
|
|
6. Revenue of financial operations
|
2,939
|
4,374
|
12,717
|
5,484
|
7,635
|
|
7. Financial expense
|
11,383
|
9,693
|
9,806
|
5,121
|
6,457
|
|
-In which: Loan interest expenses
|
8,168
|
7,499
|
6,270
|
4,389
|
4,418
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,313
|
5,855
|
6,158
|
6,302
|
7,762
|
|
10. Enterprise administration expenses
|
11,011
|
10,808
|
10,789
|
10,445
|
10,762
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,338
|
1,948
|
9,966
|
6,766
|
18,644
|
|
12. Other income
|
55
|
6
|
404
|
1
|
2
|
|
13. Other expenses
|
4
|
1,403
|
1,963
|
160
|
487
|
|
14. Other profit (12)-(13)
|
51
|
-1,397
|
-1,559
|
-159
|
-485
|
|
15. Total accounting profit before tax (11)+(14)
|
6,389
|
551
|
8,407
|
6,608
|
18,158
|
|
16. Costs of current corporate income tax
|
2,259
|
2,834
|
5,274
|
5,013
|
3,213
|
|
17. Costs of deferred corporate income tax
|
0
|
162
|
0
|
-100
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,259
|
2,996
|
5,274
|
4,913
|
3,213
|
|
19. Profit after corporate income tax (15)-(18)
|
4,131
|
-2,445
|
3,133
|
1,695
|
14,946
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,131
|
-2,445
|
3,133
|
1,695
|
14,946
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
