1. Total business operating revenue
|
490,418
|
699,617
|
897,932
|
861,369
|
647,290
|
2. Deductions of revenue
|
1,104
|
14,354
|
5,751
|
6,320
|
|
3. Net revenues (1)-(2)
|
489,314
|
685,263
|
892,181
|
855,049
|
647,290
|
4. Cost of goods sold
|
447,386
|
628,012
|
821,911
|
797,258
|
606,583
|
5. Gross profit (3)-(4)
|
41,928
|
57,250
|
70,270
|
57,790
|
40,707
|
6. Revenue of financial operations
|
7,429
|
14,239
|
20,137
|
10,703
|
14,344
|
7. Financial expense
|
13,624
|
24,591
|
50,957
|
16,682
|
22,080
|
-In which: Loan interest expenses
|
11,627
|
12,898
|
16,167
|
14,864
|
9,430
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
17,556
|
25,605
|
29,150
|
38,446
|
24,361
|
10. Enterprise administration expenses
|
12,471
|
12,580
|
7,856
|
9,855
|
8,211
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,706
|
8,714
|
2,443
|
3,511
|
399
|
12. Other income
|
1,633
|
0
|
2
|
1
|
25
|
13. Other expenses
|
80
|
520
|
65
|
728
|
0
|
14. Other profit (12)-(13)
|
1,553
|
-520
|
-63
|
-727
|
25
|
15. Total accounting profit before tax (11)+(14)
|
7,259
|
8,194
|
2,380
|
2,783
|
423
|
16. Costs of current corporate income tax
|
|
1,909
|
0
|
3,786
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
1,909
|
0
|
3,786
|
|
19. Profit after corporate income tax (15)-(18)
|
7,259
|
6,285
|
2,380
|
-1,003
|
423
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,259
|
6,285
|
2,380
|
-1,003
|
423
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|