|
1. Total business operating revenue
|
85,324
|
171,506
|
134,589
|
165,054
|
98,971
|
|
2. Deductions of revenue
|
0
|
|
10,034
|
0
|
|
|
3. Net revenues (1)-(2)
|
85,324
|
171,506
|
124,555
|
165,054
|
98,971
|
|
4. Cost of goods sold
|
70,619
|
87,163
|
67,231
|
101,000
|
62,492
|
|
5. Gross profit (3)-(4)
|
14,705
|
84,343
|
57,324
|
64,054
|
36,479
|
|
6. Revenue of financial operations
|
11,860
|
6,835
|
2,775
|
363
|
2,880
|
|
7. Financial expense
|
8,933
|
22,662
|
13,540
|
15,181
|
11,531
|
|
-In which: Loan interest expenses
|
8,778
|
18,169
|
13,536
|
15,181
|
11,520
|
|
8. Profit or loss from joint ventures, associated companies
|
-5,379
|
8,786
|
1,428
|
-780
|
2,683
|
|
9. Cost of sales
|
3,273
|
5,345
|
3,262
|
4,870
|
4,358
|
|
10. Enterprise administration expenses
|
8,525
|
10,244
|
10,109
|
11,552
|
9,634
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
456
|
61,713
|
34,616
|
32,034
|
16,518
|
|
12. Other income
|
0
|
32
|
7
|
804
|
806
|
|
13. Other expenses
|
341
|
94
|
15,272
|
25,392
|
801
|
|
14. Other profit (12)-(13)
|
-341
|
-63
|
-15,264
|
-24,588
|
5
|
|
15. Total accounting profit before tax (11)+(14)
|
115
|
61,650
|
19,351
|
7,446
|
16,523
|
|
16. Costs of current corporate income tax
|
3,579
|
9,143
|
4,452
|
8,737
|
2,792
|
|
17. Costs of deferred corporate income tax
|
-4,584
|
2,008
|
1,565
|
-2,070
|
78
|
|
18. Costs of corporate income tax (16)+(17)
|
-1,005
|
11,151
|
6,016
|
6,666
|
2,870
|
|
19. Profit after corporate income tax (15)-(18)
|
1,119
|
50,499
|
13,335
|
779
|
13,653
|
|
20. Interest after tax of shareholders who not control
|
-201
|
205
|
257
|
587
|
70
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,321
|
50,294
|
13,078
|
192
|
13,584
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
