|
1. Total business operating revenue
|
203,285
|
291,361
|
503,577
|
520,868
|
342,925
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
203,285
|
291,361
|
503,577
|
520,868
|
342,925
|
|
4. Cost of goods sold
|
150,516
|
212,895
|
358,021
|
397,807
|
243,549
|
|
5. Gross profit (3)-(4)
|
52,769
|
78,466
|
145,556
|
123,061
|
99,375
|
|
6. Revenue of financial operations
|
1,332
|
341
|
1,265
|
2,682
|
4,265
|
|
7. Financial expense
|
15,230
|
10,327
|
8,095
|
3,815
|
819
|
|
-In which: Loan interest expenses
|
14,345
|
10,147
|
8,095
|
3,815
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
10,868
|
7,829
|
69,513
|
39,107
|
43,298
|
|
10. Enterprise administration expenses
|
1,457
|
9,265
|
17,135
|
8,988
|
10,041
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,546
|
51,386
|
52,078
|
73,832
|
49,483
|
|
12. Other income
|
6,250
|
52
|
345
|
100
|
1,429
|
|
13. Other expenses
|
342
|
20
|
31
|
547
|
4,222
|
|
14. Other profit (12)-(13)
|
5,908
|
32
|
314
|
-447
|
-2,793
|
|
15. Total accounting profit before tax (11)+(14)
|
32,454
|
51,418
|
52,392
|
73,386
|
46,689
|
|
16. Costs of current corporate income tax
|
10,417
|
13,435
|
14,443
|
15,218
|
8,688
|
|
17. Costs of deferred corporate income tax
|
-3,222
|
-2,569
|
-3,922
|
-124
|
1,552
|
|
18. Costs of corporate income tax (16)+(17)
|
7,195
|
10,866
|
10,521
|
15,094
|
10,240
|
|
19. Profit after corporate income tax (15)-(18)
|
25,258
|
40,552
|
41,871
|
58,291
|
36,450
|
|
20. Interest after tax of shareholders who not control
|
-43
|
-67
|
17
|
-12
|
9
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,301
|
40,620
|
41,854
|
58,304
|
36,441
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|