|
1. Total business operating revenue
|
207,485
|
92,539
|
131,789
|
297,458
|
109,005
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
207,485
|
92,539
|
131,789
|
297,458
|
109,005
|
|
4. Cost of goods sold
|
178,086
|
56,030
|
106,080
|
239,020
|
55,823
|
|
5. Gross profit (3)-(4)
|
29,399
|
36,509
|
25,709
|
58,437
|
53,182
|
|
6. Revenue of financial operations
|
2,267
|
27,875
|
5
|
3
|
2
|
|
7. Financial expense
|
6,447
|
6,995
|
6,027
|
7,696
|
6,586
|
|
-In which: Loan interest expenses
|
6,447
|
6,995
|
6,027
|
7,696
|
6,586
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
1,766
|
3
|
38
|
8
|
|
9. Cost of sales
|
2,785
|
2,358
|
2,296
|
1,982
|
2,755
|
|
10. Enterprise administration expenses
|
3,651
|
4,014
|
3,490
|
4,607
|
4,039
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,784
|
52,782
|
13,903
|
44,192
|
39,812
|
|
12. Other income
|
526
|
3,155
|
185
|
197
|
33
|
|
13. Other expenses
|
227
|
180
|
204
|
1,942
|
295
|
|
14. Other profit (12)-(13)
|
299
|
2,974
|
-18
|
-1,745
|
-261
|
|
15. Total accounting profit before tax (11)+(14)
|
19,083
|
55,757
|
13,884
|
42,446
|
39,551
|
|
16. Costs of current corporate income tax
|
3,817
|
10,798
|
2,796
|
9,358
|
8,127
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,817
|
10,798
|
2,796
|
9,358
|
8,127
|
|
19. Profit after corporate income tax (15)-(18)
|
15,266
|
44,959
|
11,088
|
33,089
|
31,424
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
-12
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,266
|
44,959
|
11,100
|
33,089
|
31,424
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|