|
1. Total business operating revenue
|
112,889
|
126,521
|
104,464
|
124,232
|
216,009
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
112,889
|
126,521
|
104,464
|
124,232
|
216,009
|
|
4. Cost of goods sold
|
110,024
|
122,226
|
95,814
|
108,497
|
180,757
|
|
5. Gross profit (3)-(4)
|
2,866
|
4,294
|
8,650
|
15,735
|
35,251
|
|
6. Revenue of financial operations
|
39,453
|
37,747
|
8,747
|
9,669
|
12,326
|
|
7. Financial expense
|
2,787
|
0
|
4,737
|
|
4,377
|
|
-In which: Loan interest expenses
|
0
|
0
|
|
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
140,915
|
118,617
|
100,523
|
28,116
|
44,412
|
|
9. Cost of sales
|
13,943
|
6,483
|
6,857
|
6,422
|
12,033
|
|
10. Enterprise administration expenses
|
2,506
|
2,228
|
2,801
|
2,742
|
2,149
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
163,999
|
151,948
|
103,524
|
44,356
|
73,431
|
|
12. Other income
|
3,873
|
520
|
7,168
|
304
|
2,398
|
|
13. Other expenses
|
87
|
1,010
|
206
|
2
|
772
|
|
14. Other profit (12)-(13)
|
3,786
|
-491
|
6,962
|
302
|
1,626
|
|
15. Total accounting profit before tax (11)+(14)
|
167,785
|
151,457
|
110,486
|
44,659
|
75,057
|
|
16. Costs of current corporate income tax
|
1,772
|
1,201
|
2,090
|
3,154
|
6,689
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,772
|
1,201
|
2,090
|
3,154
|
6,689
|
|
19. Profit after corporate income tax (15)-(18)
|
166,013
|
150,256
|
108,396
|
41,504
|
68,368
|
|
20. Interest after tax of shareholders who not control
|
841
|
455
|
728
|
130
|
110
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
165,173
|
149,801
|
107,668
|
41,374
|
68,258
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
