|
1. Total business operating revenue
|
111,874
|
489,951
|
283,802
|
203,285
|
291,361
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
111,874
|
489,951
|
283,802
|
203,285
|
291,361
|
|
4. Cost of goods sold
|
90,316
|
383,188
|
222,018
|
150,516
|
212,895
|
|
5. Gross profit (3)-(4)
|
21,558
|
106,763
|
61,784
|
52,769
|
78,466
|
|
6. Revenue of financial operations
|
244
|
1,685
|
225
|
1,332
|
341
|
|
7. Financial expense
|
6,747
|
8,392
|
7,357
|
15,230
|
10,327
|
|
-In which: Loan interest expenses
|
6,747
|
8,364
|
7,357
|
14,345
|
10,147
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
94
|
227
|
5,164
|
10,868
|
7,829
|
|
10. Enterprise administration expenses
|
5,717
|
19,115
|
9,676
|
1,457
|
9,265
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,244
|
80,714
|
39,813
|
26,546
|
51,386
|
|
12. Other income
|
4
|
1,330
|
432
|
6,250
|
52
|
|
13. Other expenses
|
2,554
|
3,288
|
1,567
|
342
|
20
|
|
14. Other profit (12)-(13)
|
-2,550
|
-1,958
|
-1,135
|
5,908
|
32
|
|
15. Total accounting profit before tax (11)+(14)
|
6,694
|
78,756
|
38,677
|
32,454
|
51,418
|
|
16. Costs of current corporate income tax
|
3,145
|
18,728
|
5,259
|
10,417
|
13,435
|
|
17. Costs of deferred corporate income tax
|
-956
|
-1,741
|
-1,052
|
-3,222
|
-2,569
|
|
18. Costs of corporate income tax (16)+(17)
|
2,188
|
16,987
|
4,207
|
7,195
|
10,866
|
|
19. Profit after corporate income tax (15)-(18)
|
4,506
|
61,769
|
34,470
|
25,258
|
40,552
|
|
20. Interest after tax of shareholders who not control
|
-46
|
-65
|
-66
|
-43
|
-67
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,551
|
61,834
|
34,536
|
25,301
|
40,620
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
