|
1. Total business operating revenue
|
288,059
|
62,722
|
92,465
|
17,326
|
197,836
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
288,059
|
62,722
|
92,465
|
17,326
|
197,836
|
|
4. Cost of goods sold
|
190,862
|
50,311
|
54,301
|
15,035
|
162,148
|
|
5. Gross profit (3)-(4)
|
97,197
|
12,411
|
38,164
|
2,291
|
35,689
|
|
6. Revenue of financial operations
|
1
|
6
|
51,066
|
0
|
306
|
|
7. Financial expense
|
55,520
|
60
|
1,111
|
59
|
1,052
|
|
-In which: Loan interest expenses
|
55,520
|
60
|
1,111
|
59
|
1,052
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
78
|
95
|
113
|
36
|
38
|
|
10. Enterprise administration expenses
|
2,291
|
1,912
|
1,592
|
1,866
|
2,432
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
39,309
|
10,350
|
86,415
|
330
|
32,473
|
|
12. Other income
|
470
|
912
|
763
|
744
|
8,316
|
|
13. Other expenses
|
2,431
|
1,455
|
1,084
|
1,156
|
1,423
|
|
14. Other profit (12)-(13)
|
-1,961
|
-542
|
-321
|
-412
|
6,893
|
|
15. Total accounting profit before tax (11)+(14)
|
37,348
|
9,808
|
86,094
|
-82
|
39,366
|
|
16. Costs of current corporate income tax
|
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
37,348
|
9,808
|
86,094
|
-82
|
39,366
|
|
20. Interest after tax of shareholders who not control
|
382
|
173
|
83
|
-28
|
316
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,966
|
9,635
|
86,011
|
-54
|
39,050
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|