|
1. Total business operating revenue
|
197,176
|
329,365
|
111,721
|
151,640
|
252,756
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
197,176
|
329,365
|
111,721
|
151,640
|
252,756
|
|
4. Cost of goods sold
|
174,168
|
287,159
|
87,372
|
135,801
|
240,333
|
|
5. Gross profit (3)-(4)
|
23,008
|
42,206
|
24,350
|
15,839
|
12,423
|
|
6. Revenue of financial operations
|
1,038
|
1,615
|
1,701
|
1,464
|
1,620
|
|
7. Financial expense
|
10,679
|
9,107
|
8,426
|
6,728
|
8,912
|
|
-In which: Loan interest expenses
|
10,679
|
9,107
|
0
|
6,728
|
8,912
|
|
8. Profit or loss from joint ventures, associated companies
|
|
996
|
0
|
|
|
|
9. Cost of sales
|
1,057
|
1,969
|
1,741
|
549
|
810
|
|
10. Enterprise administration expenses
|
2,194
|
3,033
|
2,710
|
2,737
|
2,630
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,117
|
30,708
|
13,174
|
7,288
|
1,691
|
|
12. Other income
|
483
|
0
|
503
|
4
|
256
|
|
13. Other expenses
|
42
|
28
|
25
|
0
|
0
|
|
14. Other profit (12)-(13)
|
441
|
-28
|
478
|
4
|
256
|
|
15. Total accounting profit before tax (11)+(14)
|
10,558
|
30,680
|
13,652
|
7,292
|
1,947
|
|
16. Costs of current corporate income tax
|
2,120
|
5,942
|
3,120
|
1,458
|
388
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,120
|
5,942
|
3,120
|
1,458
|
388
|
|
19. Profit after corporate income tax (15)-(18)
|
8,438
|
24,737
|
10,532
|
5,833
|
1,559
|
|
20. Interest after tax of shareholders who not control
|
203
|
183
|
130
|
125
|
313
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,235
|
24,554
|
10,402
|
5,709
|
1,246
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|