|
1. Total business operating revenue
|
109,382
|
246,394
|
164,324
|
100,491
|
249,554
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
109,382
|
246,394
|
164,324
|
100,491
|
249,554
|
|
4. Cost of goods sold
|
85,914
|
215,983
|
134,431
|
64,230
|
215,528
|
|
5. Gross profit (3)-(4)
|
23,468
|
30,411
|
29,893
|
36,261
|
34,026
|
|
6. Revenue of financial operations
|
967
|
790
|
1,220
|
394
|
412
|
|
7. Financial expense
|
3,086
|
3,062
|
3,801
|
5,613
|
6,194
|
|
-In which: Loan interest expenses
|
3,086
|
3,076
|
3,801
|
5,613
|
6,932
|
|
8. Profit or loss from joint ventures, associated companies
|
191
|
1,670
|
0
|
|
173
|
|
9. Cost of sales
|
5,671
|
11,566
|
9,638
|
7,221
|
10,323
|
|
10. Enterprise administration expenses
|
7,767
|
6,701
|
7,359
|
5,410
|
6,924
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,101
|
11,541
|
10,315
|
18,412
|
11,170
|
|
12. Other income
|
512
|
4,716
|
719
|
1,708
|
2,331
|
|
13. Other expenses
|
685
|
6,719
|
7,438
|
366
|
331
|
|
14. Other profit (12)-(13)
|
-172
|
-2,003
|
-6,719
|
1,342
|
1,999
|
|
15. Total accounting profit before tax (11)+(14)
|
7,929
|
9,538
|
3,596
|
19,754
|
13,169
|
|
16. Costs of current corporate income tax
|
2,172
|
1,131
|
982
|
4,367
|
1,898
|
|
17. Costs of deferred corporate income tax
|
-471
|
551
|
101
|
72
|
549
|
|
18. Costs of corporate income tax (16)+(17)
|
1,701
|
1,681
|
1,082
|
4,439
|
2,447
|
|
19. Profit after corporate income tax (15)-(18)
|
6,228
|
7,857
|
2,514
|
15,315
|
10,722
|
|
20. Interest after tax of shareholders who not control
|
2,494
|
1,931
|
531
|
5,219
|
4,370
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,735
|
5,926
|
1,983
|
10,096
|
6,352
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
