1. Total business operating revenue
|
924,157
|
902,857
|
787,194
|
832,184
|
905,290
|
2. Deductions of revenue
|
30
|
0
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
924,127
|
902,857
|
787,194
|
832,184
|
905,290
|
4. Cost of goods sold
|
828,240
|
799,171
|
670,322
|
697,613
|
747,206
|
5. Gross profit (3)-(4)
|
95,887
|
103,686
|
116,873
|
134,570
|
158,084
|
6. Revenue of financial operations
|
1,282
|
1,134
|
1,307
|
1,006
|
1,685
|
7. Financial expense
|
5,687
|
4,612
|
7,888
|
5,426
|
7,023
|
-In which: Loan interest expenses
|
5,203
|
5,468
|
6,094
|
5,151
|
6,360
|
8. Profit or loss from joint ventures, associated companies
|
-953
|
0
|
0
|
|
|
9. Cost of sales
|
57,253
|
66,665
|
70,228
|
80,396
|
110,151
|
10. Enterprise administration expenses
|
27,772
|
25,499
|
28,730
|
13,353
|
41,627
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,504
|
8,043
|
11,334
|
8,453
|
968
|
12. Other income
|
6,958
|
7,921
|
6,646
|
592
|
12,947
|
13. Other expenses
|
443
|
1,575
|
137
|
7,862
|
653
|
14. Other profit (12)-(13)
|
6,516
|
6,346
|
6,509
|
|
12,294
|
15. Total accounting profit before tax (11)+(14)
|
12,020
|
14,389
|
17,843
|
21,215
|
13,262
|
16. Costs of current corporate income tax
|
2,413
|
2,855
|
3,584
|
4,252
|
2,654
|
17. Costs of deferred corporate income tax
|
238
|
-238
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,651
|
2,617
|
3,584
|
|
2,654
|
19. Profit after corporate income tax (15)-(18)
|
9,369
|
11,772
|
14,259
|
16,963
|
10,607
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,369
|
11,772
|
14,259
|
16,963
|
10,607
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
0
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|