|
1. Total business operating revenue
|
195,703
|
187,384
|
544,561
|
323,089
|
322,594
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
195,703
|
187,384
|
544,561
|
323,089
|
322,594
|
|
4. Cost of goods sold
|
183,926
|
170,371
|
433,810
|
275,717
|
270,779
|
|
5. Gross profit (3)-(4)
|
11,777
|
17,013
|
110,751
|
47,372
|
51,814
|
|
6. Revenue of financial operations
|
9,340
|
8,580
|
26,331
|
8,976
|
10,601
|
|
7. Financial expense
|
2,005
|
2,070
|
18,418
|
2,456
|
3,146
|
|
-In which: Loan interest expenses
|
2,005
|
2,070
|
18,418
|
2,362
|
3,146
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
|
|
9. Cost of sales
|
480
|
517
|
38,920
|
17,848
|
17,375
|
|
10. Enterprise administration expenses
|
3,262
|
2,928
|
3,601
|
4,137
|
14,951
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,369
|
20,079
|
76,144
|
31,908
|
26,943
|
|
12. Other income
|
546
|
508
|
466
|
456
|
812
|
|
13. Other expenses
|
1,439
|
442
|
906
|
982
|
77
|
|
14. Other profit (12)-(13)
|
-893
|
66
|
-440
|
-526
|
736
|
|
15. Total accounting profit before tax (11)+(14)
|
14,476
|
20,145
|
75,704
|
31,382
|
27,679
|
|
16. Costs of current corporate income tax
|
3,183
|
4,157
|
15,322
|
6,482
|
5,552
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,183
|
4,157
|
15,322
|
6,482
|
5,552
|
|
19. Profit after corporate income tax (15)-(18)
|
11,293
|
15,988
|
60,382
|
24,900
|
22,127
|
|
20. Interest after tax of shareholders who not control
|
762
|
974
|
18,695
|
18,956
|
3,930
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,531
|
15,014
|
41,687
|
5,943
|
18,197
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|