|
1. Total business operating revenue
|
728,956
|
464,092
|
828,811
|
1,085,609
|
905,807
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
728,956
|
464,092
|
828,811
|
1,085,609
|
905,807
|
|
4. Cost of goods sold
|
599,026
|
440,731
|
762,453
|
1,015,918
|
822,911
|
|
5. Gross profit (3)-(4)
|
129,930
|
23,361
|
66,358
|
69,691
|
82,896
|
|
6. Revenue of financial operations
|
49
|
565
|
26
|
42
|
25
|
|
7. Financial expense
|
4,784
|
7,308
|
10,770
|
11,516
|
6,083
|
|
-In which: Loan interest expenses
|
4,784
|
7,308
|
10,770
|
|
6,083
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
852
|
921
|
912
|
1,514
|
1,008
|
|
10. Enterprise administration expenses
|
37,561
|
51,691
|
42,342
|
45,786
|
48,834
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
86,781
|
-35,994
|
12,361
|
10,918
|
26,995
|
|
12. Other income
|
4,218
|
269
|
2,554
|
314
|
1,652
|
|
13. Other expenses
|
197
|
145
|
12
|
12
|
99
|
|
14. Other profit (12)-(13)
|
4,021
|
124
|
2,542
|
302
|
1,553
|
|
15. Total accounting profit before tax (11)+(14)
|
90,802
|
-35,869
|
14,903
|
11,220
|
28,548
|
|
16. Costs of current corporate income tax
|
18,194
|
-17,221
|
3,004
|
2,327
|
5,758
|
|
17. Costs of deferred corporate income tax
|
0
|
10,717
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
18,194
|
-6,504
|
3,004
|
2,327
|
5,758
|
|
19. Profit after corporate income tax (15)-(18)
|
72,608
|
-29,366
|
11,899
|
8,893
|
22,791
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
72,608
|
-29,366
|
11,899
|
8,893
|
22,791
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|