|
1. Total business operating revenue
|
351,976
|
450,680
|
456,040
|
293,677
|
380,825
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
728
|
|
3. Net revenues (1)-(2)
|
351,976
|
450,680
|
456,040
|
293,677
|
380,097
|
|
4. Cost of goods sold
|
318,550
|
432,819
|
434,112
|
224,704
|
340,777
|
|
5. Gross profit (3)-(4)
|
33,427
|
17,861
|
21,928
|
68,972
|
39,320
|
|
6. Revenue of financial operations
|
5,192
|
6,495
|
7,396
|
6,475
|
7,905
|
|
7. Financial expense
|
2,974
|
3,995
|
6,074
|
3,084
|
10,284
|
|
-In which: Loan interest expenses
|
1,374
|
2,225
|
2,095
|
1,306
|
4,505
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
13,062
|
8,487
|
8,575
|
7,156
|
6,581
|
|
10. Enterprise administration expenses
|
16,283
|
12,949
|
12,114
|
8,886
|
9,761
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,300
|
-1,075
|
2,560
|
56,322
|
20,599
|
|
12. Other income
|
2,334
|
4,571
|
5,649
|
5,989
|
3,495
|
|
13. Other expenses
|
800
|
1,786
|
2,893
|
2,706
|
6,487
|
|
14. Other profit (12)-(13)
|
1,534
|
2,785
|
2,756
|
3,283
|
-2,992
|
|
15. Total accounting profit before tax (11)+(14)
|
7,834
|
1,710
|
5,316
|
59,605
|
17,606
|
|
16. Costs of current corporate income tax
|
1,716
|
508
|
1,807
|
12,513
|
4,165
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,716
|
508
|
1,807
|
12,513
|
4,165
|
|
19. Profit after corporate income tax (15)-(18)
|
6,118
|
1,201
|
3,510
|
47,091
|
13,441
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,118
|
1,201
|
3,510
|
47,091
|
13,441
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
