|
1. Total business operating revenue
|
802,800
|
870,567
|
938,639
|
789,241
|
1,283,261
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
802,800
|
870,567
|
938,639
|
789,241
|
1,283,261
|
|
4. Cost of goods sold
|
772,753
|
838,183
|
903,654
|
742,332
|
1,222,011
|
|
5. Gross profit (3)-(4)
|
30,047
|
32,384
|
34,985
|
46,909
|
61,250
|
|
6. Revenue of financial operations
|
11,545
|
10,760
|
8,957
|
6,531
|
12,212
|
|
7. Financial expense
|
17,155
|
17,807
|
15,512
|
16,530
|
17,528
|
|
-In which: Loan interest expenses
|
17,155
|
17,707
|
15,512
|
16,330
|
17,280
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
18,548
|
20,621
|
22,015
|
25,043
|
38,121
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,888
|
4,716
|
6,415
|
11,868
|
17,813
|
|
12. Other income
|
4,318
|
1,648
|
4,703
|
3,138
|
2,272
|
|
13. Other expenses
|
187
|
139
|
9
|
3,085
|
344
|
|
14. Other profit (12)-(13)
|
4,131
|
1,509
|
4,693
|
53
|
1,927
|
|
15. Total accounting profit before tax (11)+(14)
|
10,019
|
6,225
|
11,108
|
11,921
|
19,740
|
|
16. Costs of current corporate income tax
|
2,041
|
1,256
|
2,223
|
3,002
|
3,957
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,041
|
1,256
|
2,223
|
3,002
|
3,957
|
|
19. Profit after corporate income tax (15)-(18)
|
7,978
|
4,969
|
8,884
|
8,919
|
15,783
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
1
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,978
|
4,969
|
8,884
|
8,918
|
15,782
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
