|
1. Total business operating revenue
|
164,324
|
100,491
|
249,554
|
215,418
|
329,146
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
164,324
|
100,491
|
249,554
|
215,418
|
329,146
|
|
4. Cost of goods sold
|
134,431
|
64,230
|
215,528
|
157,755
|
240,594
|
|
5. Gross profit (3)-(4)
|
29,893
|
36,261
|
34,026
|
57,662
|
88,552
|
|
6. Revenue of financial operations
|
1,220
|
394
|
412
|
735
|
281
|
|
7. Financial expense
|
3,801
|
5,613
|
6,194
|
7,985
|
7,553
|
|
-In which: Loan interest expenses
|
3,801
|
5,613
|
6,932
|
8,061
|
8,093
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
173
|
|
202
|
|
9. Cost of sales
|
9,638
|
7,221
|
10,323
|
15,024
|
17,879
|
|
10. Enterprise administration expenses
|
7,359
|
5,410
|
6,924
|
4,880
|
9,324
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,315
|
18,412
|
11,170
|
30,508
|
54,279
|
|
12. Other income
|
719
|
1,708
|
2,331
|
687
|
590
|
|
13. Other expenses
|
7,438
|
366
|
331
|
583
|
1,031
|
|
14. Other profit (12)-(13)
|
-6,719
|
1,342
|
1,999
|
104
|
-440
|
|
15. Total accounting profit before tax (11)+(14)
|
3,596
|
19,754
|
13,169
|
30,612
|
53,838
|
|
16. Costs of current corporate income tax
|
982
|
4,367
|
1,898
|
6,672
|
11,083
|
|
17. Costs of deferred corporate income tax
|
101
|
72
|
549
|
-445
|
680
|
|
18. Costs of corporate income tax (16)+(17)
|
1,082
|
4,439
|
2,447
|
6,227
|
11,763
|
|
19. Profit after corporate income tax (15)-(18)
|
2,514
|
15,315
|
10,722
|
24,385
|
42,076
|
|
20. Interest after tax of shareholders who not control
|
531
|
5,219
|
4,370
|
7,681
|
18,219
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,983
|
10,096
|
6,352
|
16,704
|
23,857
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
