|
1. Total business operating revenue
|
805,079
|
727,480
|
699,219
|
792,474
|
528,302
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
805,079
|
727,480
|
699,219
|
792,474
|
528,302
|
|
4. Cost of goods sold
|
701,660
|
665,876
|
644,186
|
757,699
|
488,259
|
|
5. Gross profit (3)-(4)
|
103,420
|
61,604
|
55,032
|
34,775
|
40,043
|
|
6. Revenue of financial operations
|
11
|
10
|
1,011
|
14
|
567
|
|
7. Financial expense
|
12,828
|
16,176
|
7,661
|
13,409
|
4,579
|
|
-In which: Loan interest expenses
|
16,098
|
16,176
|
14,600
|
13,409
|
9,597
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
392
|
304
|
543
|
410
|
483
|
|
10. Enterprise administration expenses
|
50,096
|
43,490
|
45,403
|
15,333
|
24,901
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
40,114
|
1,644
|
2,436
|
5,636
|
10,647
|
|
12. Other income
|
480
|
2,799
|
1,397
|
329
|
1,009
|
|
13. Other expenses
|
17
|
2,195
|
5,383
|
389
|
14
|
|
14. Other profit (12)-(13)
|
463
|
605
|
-3,985
|
-60
|
995
|
|
15. Total accounting profit before tax (11)+(14)
|
40,577
|
2,249
|
-1,549
|
5,576
|
11,642
|
|
16. Costs of current corporate income tax
|
8,130
|
887
|
770
|
0
|
4,649
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
1,196
|
-1,196
|
|
18. Costs of corporate income tax (16)+(17)
|
8,130
|
887
|
770
|
1,196
|
3,453
|
|
19. Profit after corporate income tax (15)-(18)
|
32,447
|
1,362
|
-2,319
|
4,380
|
8,190
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
32,447
|
1,362
|
-2,319
|
4,380
|
8,190
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
