1. Total business operating revenue
|
631,365
|
804,366
|
471,613
|
749,262
|
902,062
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
631,365
|
804,366
|
471,613
|
749,262
|
902,062
|
4. Cost of goods sold
|
592,413
|
768,194
|
438,535
|
719,907
|
858,923
|
5. Gross profit (3)-(4)
|
38,952
|
36,172
|
33,078
|
29,355
|
43,139
|
6. Revenue of financial operations
|
289
|
1,273
|
730
|
4,156
|
643
|
7. Financial expense
|
15,951
|
19,364
|
17,534
|
9,146
|
12,328
|
-In which: Loan interest expenses
|
15,914
|
19,045
|
17,485
|
8,887
|
12,015
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
4,380
|
5,547
|
5,243
|
6,667
|
5,194
|
10. Enterprise administration expenses
|
6,411
|
5,741
|
4,540
|
11,254
|
6,741
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,500
|
6,792
|
6,492
|
6,445
|
19,519
|
12. Other income
|
0
|
1,186
|
0
|
422
|
430
|
13. Other expenses
|
21
|
-12
|
0
|
494
|
59
|
14. Other profit (12)-(13)
|
-21
|
1,198
|
0
|
-72
|
371
|
15. Total accounting profit before tax (11)+(14)
|
12,479
|
7,990
|
6,492
|
6,373
|
19,890
|
16. Costs of current corporate income tax
|
2,493
|
3,221
|
1,350
|
1,436
|
4,014
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,493
|
3,221
|
1,350
|
1,436
|
4,014
|
19. Profit after corporate income tax (15)-(18)
|
9,987
|
4,770
|
5,142
|
4,937
|
15,877
|
20. Interest after tax of shareholders who not control
|
-1
|
3
|
8
|
9
|
-13
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,988
|
4,766
|
5,133
|
4,928
|
15,889
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|