1. Total business operating revenue
|
267,519
|
204,481
|
409,006
|
335,819
|
377,099
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
267,519
|
204,481
|
409,006
|
335,819
|
377,099
|
4. Cost of goods sold
|
242,458
|
186,093
|
371,980
|
314,814
|
344,388
|
5. Gross profit (3)-(4)
|
25,061
|
18,388
|
37,025
|
21,005
|
32,711
|
6. Revenue of financial operations
|
15
|
32
|
29
|
18
|
19
|
7. Financial expense
|
12,875
|
2,892
|
-1,442
|
1,693
|
2,226
|
-In which: Loan interest expenses
|
12,875
|
2,892
|
1,562
|
1,693
|
2,226
|
8. Profit or loss from joint ventures, associated companies
|
2,366
|
-842
|
|
|
|
9. Cost of sales
|
119
|
265
|
134
|
90
|
106
|
10. Enterprise administration expenses
|
11,407
|
11,023
|
9,785
|
10,325
|
16,460
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,042
|
3,396
|
28,578
|
8,916
|
13,938
|
12. Other income
|
25,340
|
478
|
224
|
676
|
494
|
13. Other expenses
|
0
|
87
|
513
|
427
|
477
|
14. Other profit (12)-(13)
|
25,340
|
391
|
-289
|
249
|
17
|
15. Total accounting profit before tax (11)+(14)
|
28,382
|
3,787
|
28,288
|
9,165
|
13,954
|
16. Costs of current corporate income tax
|
9,521
|
1,054
|
4,928
|
1,846
|
2,807
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9,521
|
1,054
|
4,928
|
1,846
|
2,807
|
19. Profit after corporate income tax (15)-(18)
|
18,861
|
2,733
|
23,360
|
7,319
|
11,148
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,861
|
2,733
|
23,360
|
7,319
|
11,148
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|