|
1. Total business operating revenue
|
589,467
|
10,622
|
21,725
|
23,547
|
98,883
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
589,467
|
10,622
|
21,725
|
23,547
|
98,883
|
|
4. Cost of goods sold
|
423,744
|
7,972
|
17,981
|
19,966
|
85,801
|
|
5. Gross profit (3)-(4)
|
165,723
|
2,650
|
3,744
|
3,581
|
13,082
|
|
6. Revenue of financial operations
|
1,465
|
823
|
3,309
|
1,308
|
45
|
|
7. Financial expense
|
424
|
1,018
|
1,814
|
|
2,234
|
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
|
9. Cost of sales
|
37,819
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
10,979
|
2,973
|
5,125
|
4,494
|
5,636
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
117,967
|
-518
|
114
|
395
|
5,256
|
|
12. Other income
|
942
|
889
|
464
|
817
|
1,027
|
|
13. Other expenses
|
20,295
|
245
|
20
|
1,057
|
852
|
|
14. Other profit (12)-(13)
|
-19,353
|
644
|
444
|
-240
|
175
|
|
15. Total accounting profit before tax (11)+(14)
|
98,614
|
127
|
558
|
155
|
5,431
|
|
16. Costs of current corporate income tax
|
22,993
|
39
|
268
|
6
|
2,205
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
22,993
|
39
|
268
|
6
|
2,205
|
|
19. Profit after corporate income tax (15)-(18)
|
75,621
|
88
|
290
|
149
|
3,226
|
|
20. Interest after tax of shareholders who not control
|
26,003
|
39
|
132
|
6
|
2,146
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49,618
|
49
|
158
|
143
|
1,080
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|