1. Total business operating revenue
|
456,493
|
290,852
|
231,493
|
140,910
|
274,315
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
456,493
|
290,852
|
231,493
|
140,910
|
274,315
|
4. Cost of goods sold
|
421,680
|
269,003
|
204,562
|
127,839
|
253,525
|
5. Gross profit (3)-(4)
|
34,813
|
21,849
|
26,930
|
13,071
|
20,790
|
6. Revenue of financial operations
|
13,192
|
3,316
|
6,982
|
4,882
|
5,397
|
7. Financial expense
|
4,398
|
3,618
|
1,935
|
2,019
|
1,833
|
-In which: Loan interest expenses
|
3,318
|
2,997
|
2,144
|
2,019
|
1,833
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
246
|
|
|
10. Enterprise administration expenses
|
12,385
|
10,585
|
10,084
|
9,123
|
11,164
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,222
|
10,962
|
21,647
|
6,811
|
13,190
|
12. Other income
|
611
|
61
|
183
|
42
|
149
|
13. Other expenses
|
193
|
31
|
503
|
65
|
2,721
|
14. Other profit (12)-(13)
|
417
|
30
|
-320
|
-24
|
-2,572
|
15. Total accounting profit before tax (11)+(14)
|
31,639
|
10,992
|
21,327
|
6,787
|
10,619
|
16. Costs of current corporate income tax
|
5,829
|
2,617
|
4,632
|
1,662
|
3,854
|
17. Costs of deferred corporate income tax
|
125
|
42
|
42
|
33
|
50
|
18. Costs of corporate income tax (16)+(17)
|
5,954
|
2,658
|
4,674
|
1,695
|
3,905
|
19. Profit after corporate income tax (15)-(18)
|
25,685
|
8,334
|
16,653
|
5,092
|
6,714
|
20. Interest after tax of shareholders who not control
|
13,334
|
4,459
|
7,388
|
2,229
|
3,174
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,350
|
3,875
|
9,265
|
2,864
|
3,540
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|