|
1. Total business operating revenue
|
236,526
|
311,602
|
291,546
|
145,405
|
9,639
|
|
2. Deductions of revenue
|
335
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
236,191
|
311,602
|
291,546
|
145,405
|
9,639
|
|
4. Cost of goods sold
|
175,528
|
237,761
|
238,350
|
142,540
|
4,046
|
|
5. Gross profit (3)-(4)
|
60,663
|
73,842
|
53,195
|
2,865
|
5,593
|
|
6. Revenue of financial operations
|
10,552
|
11,645
|
71,409
|
16,405
|
2,693
|
|
7. Financial expense
|
8,531
|
24,849
|
22,768
|
5,964
|
7,565
|
|
-In which: Loan interest expenses
|
8,531
|
23,841
|
22,133
|
5,020
|
3,413
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
13,639
|
26,161
|
11,467
|
428
|
410
|
|
10. Enterprise administration expenses
|
7,093
|
10,522
|
16,057
|
3,777
|
2,605
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
41,952
|
23,956
|
74,312
|
9,100
|
-2,293
|
|
12. Other income
|
8,541
|
2,008
|
125
|
0
|
2,686
|
|
13. Other expenses
|
6,401
|
3,325
|
2,199
|
2,368
|
381
|
|
14. Other profit (12)-(13)
|
2,140
|
-1,317
|
-2,074
|
-2,368
|
2,305
|
|
15. Total accounting profit before tax (11)+(14)
|
44,092
|
22,638
|
72,238
|
6,733
|
12
|
|
16. Costs of current corporate income tax
|
7,941
|
4,996
|
10,245
|
1,918
|
5
|
|
17. Costs of deferred corporate income tax
|
1
|
-209
|
-148
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
7,942
|
4,787
|
10,097
|
1,918
|
5
|
|
19. Profit after corporate income tax (15)-(18)
|
36,150
|
17,851
|
62,141
|
4,815
|
7
|
|
20. Interest after tax of shareholders who not control
|
42
|
156
|
268
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,108
|
17,696
|
61,754
|
4,815
|
7
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
