1. Total business operating revenue
|
652,919
|
747,339
|
650,966
|
1,040,272
|
605,959
|
2. Deductions of revenue
|
5,133
|
10,601
|
4,665
|
4,960
|
1,135
|
3. Net revenues (1)-(2)
|
647,786
|
736,738
|
646,301
|
1,035,311
|
604,824
|
4. Cost of goods sold
|
600,690
|
687,029
|
593,475
|
974,848
|
557,805
|
5. Gross profit (3)-(4)
|
47,096
|
49,709
|
52,826
|
60,463
|
47,018
|
6. Revenue of financial operations
|
6,339
|
14,168
|
3,378
|
13,103
|
6,983
|
7. Financial expense
|
13,405
|
15,701
|
14,936
|
16,527
|
10,196
|
-In which: Loan interest expenses
|
13,593
|
14,030
|
13,920
|
11,570
|
10,018
|
8. Profit or loss from joint ventures, associated companies
|
-178
|
-85
|
308
|
3
|
95
|
9. Cost of sales
|
26,241
|
27,396
|
27,327
|
31,356
|
27,588
|
10. Enterprise administration expenses
|
8,456
|
9,803
|
9,600
|
22,873
|
11,627
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,155
|
10,891
|
4,649
|
2,812
|
4,686
|
12. Other income
|
62
|
19
|
98
|
329
|
28
|
13. Other expenses
|
56
|
1,033
|
1,320
|
143
|
150
|
14. Other profit (12)-(13)
|
6
|
-1,014
|
-1,221
|
186
|
-123
|
15. Total accounting profit before tax (11)+(14)
|
5,161
|
9,878
|
3,427
|
2,998
|
4,563
|
16. Costs of current corporate income tax
|
1,075
|
2,191
|
0
|
1,313
|
1,138
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,075
|
2,191
|
0
|
1,313
|
1,138
|
19. Profit after corporate income tax (15)-(18)
|
4,087
|
7,687
|
3,427
|
1,685
|
3,425
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,087
|
7,687
|
3,427
|
1,685
|
3,425
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|