|
1. Total business operating revenue
|
268,636
|
427,600
|
760,127
|
114,303
|
433,420
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
268,636
|
427,600
|
760,127
|
114,303
|
433,420
|
|
4. Cost of goods sold
|
227,930
|
349,703
|
634,001
|
86,139
|
361,114
|
|
5. Gross profit (3)-(4)
|
40,705
|
77,897
|
126,126
|
28,164
|
72,306
|
|
6. Revenue of financial operations
|
10,345
|
9,852
|
9,174
|
10,502
|
11,617
|
|
7. Financial expense
|
5,237
|
3,980
|
6,318
|
5,452
|
6,340
|
|
-In which: Loan interest expenses
|
3,362
|
3,868
|
4,905
|
5,323
|
6,459
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
-5,840
|
|
|
|
9. Cost of sales
|
11,982
|
9,667
|
15,810
|
12,775
|
14,765
|
|
10. Enterprise administration expenses
|
19,953
|
26,536
|
21,764
|
17,012
|
28,635
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,878
|
47,566
|
85,569
|
3,426
|
34,183
|
|
12. Other income
|
2,062
|
193
|
47
|
69
|
26
|
|
13. Other expenses
|
246
|
12
|
709
|
7
|
1,089
|
|
14. Other profit (12)-(13)
|
1,816
|
181
|
-662
|
62
|
-1,063
|
|
15. Total accounting profit before tax (11)+(14)
|
15,693
|
47,747
|
84,907
|
3,488
|
33,120
|
|
16. Costs of current corporate income tax
|
1,471
|
10,675
|
12,825
|
1,136
|
5,915
|
|
17. Costs of deferred corporate income tax
|
-515
|
-515
|
-557
|
-163
|
-881
|
|
18. Costs of corporate income tax (16)+(17)
|
956
|
10,160
|
12,268
|
973
|
5,034
|
|
19. Profit after corporate income tax (15)-(18)
|
14,737
|
37,587
|
72,638
|
2,515
|
28,086
|
|
20. Interest after tax of shareholders who not control
|
45
|
-1,418
|
3,534
|
-139
|
273
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,692
|
39,005
|
69,104
|
2,654
|
27,813
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|