|
1. Total business operating revenue
|
216,009
|
98,903
|
186,341
|
323,381
|
282,725
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
216,009
|
98,903
|
186,341
|
323,381
|
282,725
|
|
4. Cost of goods sold
|
180,757
|
84,100
|
166,552
|
293,770
|
281,477
|
|
5. Gross profit (3)-(4)
|
35,251
|
14,803
|
19,790
|
29,610
|
1,248
|
|
6. Revenue of financial operations
|
12,326
|
209,682
|
3,504,459
|
24,787
|
36,653
|
|
7. Financial expense
|
4,377
|
|
12,235
|
234
|
1,787
|
|
-In which: Loan interest expenses
|
0
|
|
593
|
234
|
20
|
|
8. Profit or loss from joint ventures, associated companies
|
44,412
|
-144,898
|
15,191
|
|
|
|
9. Cost of sales
|
12,033
|
5,039
|
11,617
|
25,219
|
26,935
|
|
10. Enterprise administration expenses
|
2,149
|
2,752
|
8,416
|
13,527
|
7,721
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
73,431
|
71,796
|
3,507,171
|
15,417
|
1,458
|
|
12. Other income
|
2,398
|
357
|
1,107
|
4,258
|
9,146
|
|
13. Other expenses
|
772
|
364
|
86
|
3,802
|
470
|
|
14. Other profit (12)-(13)
|
1,626
|
-7
|
1,022
|
456
|
8,676
|
|
15. Total accounting profit before tax (11)+(14)
|
75,057
|
71,789
|
3,508,193
|
15,873
|
10,134
|
|
16. Costs of current corporate income tax
|
6,689
|
4,298
|
5,203
|
14,860
|
43,734
|
|
17. Costs of deferred corporate income tax
|
0
|
|
-2,585
|
-9,541
|
-39,231
|
|
18. Costs of corporate income tax (16)+(17)
|
6,689
|
4,298
|
2,618
|
5,319
|
4,503
|
|
19. Profit after corporate income tax (15)-(18)
|
68,368
|
67,492
|
3,505,575
|
10,554
|
5,631
|
|
20. Interest after tax of shareholders who not control
|
110
|
87
|
-3,424
|
-6,693
|
1,122
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
68,258
|
67,405
|
3,508,999
|
17,247
|
4,509
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|