1. Total business operating revenue
|
215,930
|
256,541
|
395,822
|
580,177
|
313,861
|
2. Deductions of revenue
|
2,124
|
3,158
|
3,269
|
4,444
|
4,268
|
3. Net revenues (1)-(2)
|
213,806
|
253,383
|
392,552
|
575,733
|
309,593
|
4. Cost of goods sold
|
185,402
|
223,195
|
339,568
|
523,797
|
276,807
|
5. Gross profit (3)-(4)
|
28,404
|
30,188
|
52,984
|
51,936
|
32,786
|
6. Revenue of financial operations
|
252
|
1,547
|
1,163
|
1,098
|
2,215
|
7. Financial expense
|
8,110
|
10,890
|
7,946
|
7,434
|
6,879
|
-In which: Loan interest expenses
|
7,684
|
10,762
|
7,718
|
7,050
|
6,820
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,457
|
9,191
|
13,255
|
15,023
|
13,332
|
10. Enterprise administration expenses
|
5,412
|
5,923
|
5,400
|
6,991
|
6,188
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,676
|
5,732
|
27,547
|
23,586
|
8,601
|
12. Other income
|
596
|
0
|
-14
|
-572
|
35
|
13. Other expenses
|
1,205
|
2,776
|
251
|
1,300
|
54
|
14. Other profit (12)-(13)
|
-609
|
-2,776
|
-265
|
-1,872
|
-19
|
15. Total accounting profit before tax (11)+(14)
|
8,067
|
2,956
|
27,282
|
21,714
|
8,582
|
16. Costs of current corporate income tax
|
2,649
|
2,461
|
4,837
|
3,804
|
2,714
|
17. Costs of deferred corporate income tax
|
-789
|
-464
|
221
|
958
|
-874
|
18. Costs of corporate income tax (16)+(17)
|
1,860
|
1,997
|
5,057
|
4,761
|
1,840
|
19. Profit after corporate income tax (15)-(18)
|
6,207
|
958
|
22,225
|
16,953
|
6,742
|
20. Interest after tax of shareholders who not control
|
1
|
82
|
183
|
531
|
-548
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,206
|
877
|
22,041
|
16,421
|
7,290
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|