|
1. Total business operating revenue
|
215,418
|
329,146
|
81,474
|
121,212
|
318,181
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
215,418
|
329,146
|
81,474
|
121,212
|
318,181
|
|
4. Cost of goods sold
|
157,755
|
240,594
|
57,805
|
97,549
|
286,736
|
|
5. Gross profit (3)-(4)
|
57,662
|
88,552
|
23,669
|
23,663
|
31,445
|
|
6. Revenue of financial operations
|
735
|
281
|
754
|
1,660
|
1,739
|
|
7. Financial expense
|
7,985
|
7,553
|
7,584
|
9,349
|
9,061
|
|
-In which: Loan interest expenses
|
8,061
|
8,093
|
7,584
|
9,349
|
9,042
|
|
8. Profit or loss from joint ventures, associated companies
|
|
202
|
|
619
|
232
|
|
9. Cost of sales
|
15,024
|
17,879
|
6,363
|
3,757
|
11,076
|
|
10. Enterprise administration expenses
|
4,880
|
9,324
|
7,802
|
7,714
|
7,729
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,508
|
54,279
|
2,675
|
5,123
|
5,550
|
|
12. Other income
|
687
|
590
|
430
|
493
|
450
|
|
13. Other expenses
|
583
|
1,031
|
49
|
18
|
129
|
|
14. Other profit (12)-(13)
|
104
|
-440
|
381
|
475
|
321
|
|
15. Total accounting profit before tax (11)+(14)
|
30,612
|
53,838
|
3,055
|
5,598
|
5,872
|
|
16. Costs of current corporate income tax
|
6,672
|
11,083
|
1,999
|
1,460
|
853
|
|
17. Costs of deferred corporate income tax
|
-445
|
680
|
-956
|
-492
|
985
|
|
18. Costs of corporate income tax (16)+(17)
|
6,227
|
11,763
|
1,043
|
968
|
1,838
|
|
19. Profit after corporate income tax (15)-(18)
|
24,385
|
42,076
|
2,013
|
4,630
|
4,034
|
|
20. Interest after tax of shareholders who not control
|
7,681
|
18,219
|
584
|
1,293
|
446
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,704
|
23,857
|
1,428
|
3,337
|
3,588
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|