|
1. Total business operating revenue
|
220,891
|
143,444
|
486,310
|
332,522
|
230,146
|
|
2. Deductions of revenue
|
56
|
29
|
27
|
69
|
49
|
|
3. Net revenues (1)-(2)
|
220,836
|
143,415
|
486,283
|
332,454
|
230,097
|
|
4. Cost of goods sold
|
214,216
|
134,001
|
458,282
|
319,440
|
221,476
|
|
5. Gross profit (3)-(4)
|
6,619
|
9,414
|
28,001
|
13,013
|
8,622
|
|
6. Revenue of financial operations
|
2,089
|
1,287
|
11,282
|
5,156
|
4,529
|
|
7. Financial expense
|
1,027
|
1,810
|
2,001
|
1,963
|
1,855
|
|
-In which: Loan interest expenses
|
1,027
|
1,810
|
1,994
|
1,963
|
1,852
|
|
8. Profit or loss from joint ventures, associated companies
|
617
|
2,681
|
-514
|
|
|
|
9. Cost of sales
|
1,342
|
1,116
|
1,094
|
687
|
719
|
|
10. Enterprise administration expenses
|
3,140
|
2,847
|
2,780
|
2,723
|
3,010
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,817
|
7,609
|
32,894
|
12,797
|
7,566
|
|
12. Other income
|
874
|
254
|
728
|
55
|
594
|
|
13. Other expenses
|
298
|
264
|
4,373
|
1,340
|
633
|
|
14. Other profit (12)-(13)
|
575
|
-10
|
-3,645
|
-1,285
|
-40
|
|
15. Total accounting profit before tax (11)+(14)
|
4,392
|
7,599
|
29,249
|
11,512
|
7,526
|
|
16. Costs of current corporate income tax
|
871
|
1,055
|
7,564
|
2,583
|
1,586
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
-10
|
-13
|
-29
|
|
18. Costs of corporate income tax (16)+(17)
|
871
|
1,055
|
7,553
|
2,570
|
1,556
|
|
19. Profit after corporate income tax (15)-(18)
|
3,522
|
6,545
|
21,696
|
8,941
|
5,970
|
|
20. Interest after tax of shareholders who not control
|
299
|
234
|
1,026
|
730
|
474
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,996
|
6,311
|
20,670
|
8,211
|
5,496
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
