|
1. Total business operating revenue
|
141,161
|
492,033
|
411,709
|
421,266
|
901,411
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
141,161
|
492,033
|
411,709
|
421,266
|
901,411
|
|
4. Cost of goods sold
|
110,743
|
366,872
|
304,194
|
312,880
|
700,651
|
|
5. Gross profit (3)-(4)
|
30,418
|
125,161
|
107,514
|
108,386
|
200,760
|
|
6. Revenue of financial operations
|
1,498
|
6,570
|
8,769
|
2,130
|
8,140
|
|
7. Financial expense
|
5,971
|
17,979
|
6,696
|
4,927
|
500
|
|
-In which: Loan interest expenses
|
5,971
|
5,598
|
0
|
645
|
57
|
|
8. Profit or loss from joint ventures, associated companies
|
1,800
|
-3,600
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
2,163
|
3,415
|
37,531
|
51,031
|
|
10. Enterprise administration expenses
|
18,913
|
21,348
|
18,192
|
23,638
|
31,314
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,833
|
86,639
|
87,982
|
44,420
|
126,056
|
|
12. Other income
|
19,752
|
9,055
|
3,185
|
3,133
|
11,657
|
|
13. Other expenses
|
18,494
|
837
|
1,134
|
1,687
|
28,414
|
|
14. Other profit (12)-(13)
|
1,258
|
8,218
|
2,052
|
1,446
|
-16,758
|
|
15. Total accounting profit before tax (11)+(14)
|
10,091
|
94,857
|
90,033
|
45,866
|
109,298
|
|
16. Costs of current corporate income tax
|
4,236
|
20,116
|
18,802
|
12,010
|
26,052
|
|
17. Costs of deferred corporate income tax
|
360
|
720
|
941
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,596
|
20,836
|
19,743
|
12,010
|
26,052
|
|
19. Profit after corporate income tax (15)-(18)
|
5,494
|
74,021
|
70,290
|
33,856
|
83,245
|
|
20. Interest after tax of shareholders who not control
|
2,870
|
21,213
|
20,749
|
13,893
|
29,195
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,624
|
52,808
|
49,541
|
19,964
|
54,050
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
