|
1. Total business operating revenue
|
450,333
|
262,277
|
28,821
|
155,995
|
491,409
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
450,333
|
262,277
|
28,821
|
155,995
|
491,409
|
|
4. Cost of goods sold
|
372,178
|
194,818
|
20,533
|
70,143
|
315,963
|
|
5. Gross profit (3)-(4)
|
78,155
|
67,459
|
8,287
|
85,851
|
175,446
|
|
6. Revenue of financial operations
|
673
|
586
|
77
|
12
|
321
|
|
7. Financial expense
|
4,464
|
10,453
|
9,082
|
24,724
|
42,264
|
|
-In which: Loan interest expenses
|
4,464
|
10,453
|
9,082
|
24,724
|
26,217
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
18,632
|
4,737
|
-17,869
|
12,446
|
40,067
|
|
10. Enterprise administration expenses
|
23,887
|
25,599
|
16,229
|
29,499
|
58,573
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
31,845
|
27,256
|
922
|
19,195
|
34,865
|
|
12. Other income
|
4,191
|
271
|
144
|
324
|
1,586
|
|
13. Other expenses
|
3,997
|
2,490
|
892
|
1,743
|
610
|
|
14. Other profit (12)-(13)
|
194
|
-2,219
|
-748
|
-1,419
|
976
|
|
15. Total accounting profit before tax (11)+(14)
|
32,039
|
25,038
|
175
|
17,775
|
35,841
|
|
16. Costs of current corporate income tax
|
11,672
|
5,493
|
35
|
3,889
|
8,703
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
11,672
|
5,493
|
35
|
3,889
|
8,703
|
|
19. Profit after corporate income tax (15)-(18)
|
20,367
|
19,544
|
140
|
13,886
|
27,137
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,367
|
19,544
|
140
|
13,886
|
27,137
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
