1. Total business operating revenue
|
323,903
|
258,278
|
311,962
|
261,116
|
288,880
|
2. Deductions of revenue
|
12,532
|
18,679
|
21,692
|
19,256
|
15,014
|
3. Net revenues (1)-(2)
|
311,371
|
239,600
|
290,271
|
241,860
|
273,866
|
4. Cost of goods sold
|
275,243
|
203,306
|
250,522
|
209,311
|
239,279
|
5. Gross profit (3)-(4)
|
36,128
|
36,293
|
39,748
|
32,549
|
34,587
|
6. Revenue of financial operations
|
695
|
1,827
|
194
|
3,010
|
1,294
|
7. Financial expense
|
10,917
|
11,842
|
10,588
|
10,721
|
9,493
|
-In which: Loan interest expenses
|
10,917
|
11,612
|
10,588
|
10,672
|
9,471
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
15,529
|
15,826
|
19,185
|
16,138
|
16,566
|
10. Enterprise administration expenses
|
6,984
|
6,229
|
5,689
|
5,949
|
5,908
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,393
|
4,223
|
4,480
|
2,752
|
3,915
|
12. Other income
|
60
|
498
|
85
|
209
|
51
|
13. Other expenses
|
34
|
5
|
0
|
8
|
0
|
14. Other profit (12)-(13)
|
26
|
493
|
85
|
201
|
51
|
15. Total accounting profit before tax (11)+(14)
|
3,419
|
4,717
|
4,565
|
2,953
|
3,966
|
16. Costs of current corporate income tax
|
458
|
443
|
477
|
421
|
571
|
17. Costs of deferred corporate income tax
|
-50
|
145
|
-11
|
-105
|
3
|
18. Costs of corporate income tax (16)+(17)
|
409
|
588
|
467
|
316
|
574
|
19. Profit after corporate income tax (15)-(18)
|
3,011
|
4,129
|
4,098
|
2,636
|
3,392
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,011
|
4,129
|
4,098
|
2,636
|
3,392
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|