|
1. Total business operating revenue
|
422,703
|
134,473
|
110,553
|
122,674
|
298,035
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
44,803
|
|
3. Net revenues (1)-(2)
|
422,703
|
134,473
|
110,553
|
122,674
|
253,232
|
|
4. Cost of goods sold
|
364,640
|
91,682
|
112,033
|
84,536
|
165,022
|
|
5. Gross profit (3)-(4)
|
58,063
|
42,791
|
-1,480
|
38,138
|
88,210
|
|
6. Revenue of financial operations
|
746
|
1,134
|
795
|
590
|
116
|
|
7. Financial expense
|
7,834
|
3,897
|
8,901
|
9,610
|
4,547
|
|
-In which: Loan interest expenses
|
7,834
|
3,897
|
8,901
|
9,610
|
4,547
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
365
|
880
|
911
|
|
10. Enterprise administration expenses
|
13,565
|
14,044
|
25,353
|
24,045
|
26,700
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
37,410
|
25,984
|
-35,304
|
4,193
|
56,168
|
|
12. Other income
|
4,490
|
8,564
|
1,675
|
1,974
|
3,167
|
|
13. Other expenses
|
476
|
1,201
|
5,608
|
4,283
|
3,202
|
|
14. Other profit (12)-(13)
|
4,014
|
7,363
|
-3,933
|
-2,309
|
-35
|
|
15. Total accounting profit before tax (11)+(14)
|
41,424
|
33,347
|
-39,237
|
1,884
|
56,133
|
|
16. Costs of current corporate income tax
|
8,307
|
6,700
|
0
|
0
|
4,175
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
829
|
101
|
|
18. Costs of corporate income tax (16)+(17)
|
8,307
|
6,700
|
0
|
829
|
4,276
|
|
19. Profit after corporate income tax (15)-(18)
|
33,117
|
26,647
|
-39,237
|
1,055
|
51,857
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,117
|
26,647
|
-39,237
|
1,055
|
51,857
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
