|
1. Total business operating revenue
|
243,594
|
111,374
|
143,915
|
178,278
|
270,426
|
|
2. Deductions of revenue
|
0
|
|
|
|
22
|
|
3. Net revenues (1)-(2)
|
243,594
|
111,374
|
143,915
|
178,278
|
270,404
|
|
4. Cost of goods sold
|
190,536
|
86,788
|
118,475
|
143,501
|
246,303
|
|
5. Gross profit (3)-(4)
|
53,058
|
24,586
|
25,440
|
34,777
|
24,101
|
|
6. Revenue of financial operations
|
2,562
|
3,083
|
3,125
|
2,663
|
3,035
|
|
7. Financial expense
|
13,059
|
9,583
|
11,645
|
8,109
|
10,363
|
|
-In which: Loan interest expenses
|
13,059
|
9,583
|
11,645
|
8,109
|
10,363
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
1,245
|
|
|
1,245
|
|
9. Cost of sales
|
2,187
|
3,308
|
1,746
|
1,030
|
638
|
|
10. Enterprise administration expenses
|
5,339
|
3,262
|
3,225
|
3,217
|
3,465
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,035
|
12,761
|
11,949
|
25,084
|
13,915
|
|
12. Other income
|
1,133
|
0
|
1,520
|
68
|
66,843
|
|
13. Other expenses
|
0
|
149
|
1,141
|
221
|
62,772
|
|
14. Other profit (12)-(13)
|
1,133
|
-149
|
379
|
-153
|
4,071
|
|
15. Total accounting profit before tax (11)+(14)
|
36,168
|
12,612
|
12,328
|
24,931
|
17,986
|
|
16. Costs of current corporate income tax
|
6,567
|
2,303
|
4,908
|
5,030
|
3,470
|
|
17. Costs of deferred corporate income tax
|
0
|
|
-801
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,567
|
2,303
|
4,107
|
5,030
|
3,470
|
|
19. Profit after corporate income tax (15)-(18)
|
29,601
|
10,309
|
8,220
|
19,901
|
14,516
|
|
20. Interest after tax of shareholders who not control
|
80
|
46
|
-12
|
38
|
254
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,520
|
10,263
|
8,233
|
19,863
|
14,262
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
