|
1. Total business operating revenue
|
283,539
|
163,612
|
626,411
|
1,413,416
|
937,570
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
283,539
|
163,612
|
626,411
|
1,413,416
|
937,570
|
|
4. Cost of goods sold
|
257,056
|
147,851
|
571,148
|
1,311,315
|
854,930
|
|
5. Gross profit (3)-(4)
|
26,483
|
15,761
|
55,262
|
102,102
|
82,640
|
|
6. Revenue of financial operations
|
11
|
935
|
5,092
|
25,887
|
20,577
|
|
7. Financial expense
|
5,616
|
2,183
|
4,214
|
16,398
|
9,405
|
|
-In which: Loan interest expenses
|
5,616
|
2,183
|
2,381
|
10,045
|
8,993
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
44
|
0
|
0
|
0
|
246
|
|
10. Enterprise administration expenses
|
14,885
|
15,877
|
27,670
|
40,620
|
40,956
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,950
|
-1,364
|
28,471
|
70,970
|
52,610
|
|
12. Other income
|
1,451
|
26,940
|
1,272
|
824
|
434
|
|
13. Other expenses
|
2,328
|
1,495
|
6,073
|
481
|
3,320
|
|
14. Other profit (12)-(13)
|
-877
|
25,445
|
-4,801
|
343
|
-2,885
|
|
15. Total accounting profit before tax (11)+(14)
|
5,073
|
24,081
|
23,670
|
71,313
|
49,725
|
|
16. Costs of current corporate income tax
|
1,218
|
4,428
|
5,664
|
15,168
|
12,764
|
|
17. Costs of deferred corporate income tax
|
134
|
134
|
-938
|
722
|
167
|
|
18. Costs of corporate income tax (16)+(17)
|
1,352
|
4,562
|
4,726
|
15,890
|
12,932
|
|
19. Profit after corporate income tax (15)-(18)
|
3,722
|
19,520
|
18,945
|
55,423
|
36,793
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
3,756
|
27,073
|
17,249
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,722
|
19,520
|
15,188
|
28,350
|
19,544
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
