|
1. Total business operating revenue
|
312,079
|
599,622
|
1,159,902
|
1,035,173
|
805,020
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
312,079
|
599,622
|
1,159,902
|
1,035,173
|
805,020
|
|
4. Cost of goods sold
|
265,146
|
522,535
|
926,687
|
857,653
|
710,291
|
|
5. Gross profit (3)-(4)
|
46,933
|
77,087
|
233,215
|
177,520
|
94,729
|
|
6. Revenue of financial operations
|
3,569
|
9,813
|
11,527
|
16,477
|
19,320
|
|
7. Financial expense
|
3,414
|
9,447
|
34,291
|
42,428
|
13,785
|
|
-In which: Loan interest expenses
|
1,021
|
4,370
|
31,095
|
38,186
|
11,914
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
467
|
|
9. Cost of sales
|
25,736
|
26,665
|
52,293
|
52,133
|
37,750
|
|
10. Enterprise administration expenses
|
15,448
|
22,236
|
35,748
|
33,364
|
41,113
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,903
|
28,553
|
122,411
|
66,072
|
21,868
|
|
12. Other income
|
5,023
|
3,080
|
68,877
|
10,053
|
7,372
|
|
13. Other expenses
|
725
|
1,574
|
7,307
|
3,697
|
2,616
|
|
14. Other profit (12)-(13)
|
4,298
|
1,506
|
61,570
|
6,356
|
4,757
|
|
15. Total accounting profit before tax (11)+(14)
|
10,202
|
30,059
|
183,982
|
72,428
|
26,625
|
|
16. Costs of current corporate income tax
|
3,609
|
7,500
|
27,051
|
17,526
|
13,055
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
144
|
-6
|
-937
|
|
18. Costs of corporate income tax (16)+(17)
|
3,609
|
7,500
|
27,195
|
17,520
|
12,119
|
|
19. Profit after corporate income tax (15)-(18)
|
6,593
|
22,559
|
156,786
|
54,908
|
14,506
|
|
20. Interest after tax of shareholders who not control
|
2,965
|
2,469
|
21,793
|
17,701
|
7,737
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,628
|
20,090
|
134,993
|
37,207
|
6,769
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
