|
1. Total business operating revenue
|
177,518
|
205,744
|
537,380
|
514,341
|
202,225
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
177,518
|
205,744
|
537,380
|
514,341
|
202,225
|
|
4. Cost of goods sold
|
151,680
|
187,001
|
298,908
|
299,535
|
144,106
|
|
5. Gross profit (3)-(4)
|
25,839
|
18,743
|
238,472
|
214,806
|
58,119
|
|
6. Revenue of financial operations
|
4,334
|
6,529
|
10,316
|
15,725
|
23,164
|
|
7. Financial expense
|
2,358
|
3,585
|
4,892
|
9,222
|
4,737
|
|
-In which: Loan interest expenses
|
2,150
|
1,863
|
3,304
|
6,977
|
2,119
|
|
8. Profit or loss from joint ventures, associated companies
|
152
|
131
|
-43
|
49
|
485
|
|
9. Cost of sales
|
10,455
|
6,835
|
30,174
|
53,632
|
15,127
|
|
10. Enterprise administration expenses
|
8,185
|
15,468
|
8,129
|
10,804
|
9,091
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,326
|
-485
|
205,551
|
156,921
|
52,813
|
|
12. Other income
|
1,883
|
1,551
|
867
|
1,469
|
1,794
|
|
13. Other expenses
|
338
|
1,399
|
286
|
559
|
2,192
|
|
14. Other profit (12)-(13)
|
1,544
|
153
|
581
|
910
|
-398
|
|
15. Total accounting profit before tax (11)+(14)
|
10,870
|
-332
|
206,132
|
157,830
|
52,415
|
|
16. Costs of current corporate income tax
|
2,790
|
5,795
|
41,710
|
31,587
|
10,896
|
|
17. Costs of deferred corporate income tax
|
-270
|
-259
|
-22
|
309
|
-21
|
|
18. Costs of corporate income tax (16)+(17)
|
2,520
|
5,536
|
41,688
|
31,896
|
10,875
|
|
19. Profit after corporate income tax (15)-(18)
|
8,350
|
-5,868
|
164,443
|
125,934
|
41,540
|
|
20. Interest after tax of shareholders who not control
|
2,640
|
706
|
15,820
|
12,731
|
4,599
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,710
|
-6,574
|
148,624
|
113,203
|
36,941
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
