|
1. Total business operating revenue
|
297,348
|
188,653
|
286,576
|
705,335
|
932,704
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
297,348
|
188,653
|
286,576
|
705,335
|
932,704
|
|
4. Cost of goods sold
|
273,127
|
152,164
|
256,731
|
691,275
|
893,327
|
|
5. Gross profit (3)-(4)
|
24,221
|
36,490
|
29,844
|
14,060
|
39,377
|
|
6. Revenue of financial operations
|
18,864
|
4,519
|
4,189
|
2,096
|
3,742
|
|
7. Financial expense
|
7,243
|
12,020
|
-2,342
|
5,256
|
4,366
|
|
-In which: Loan interest expenses
|
2,532
|
1,017
|
2,773
|
4,070
|
2,931
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
17,803
|
12,654
|
14,842
|
10,959
|
24,876
|
|
10. Enterprise administration expenses
|
18,869
|
11,406
|
13,955
|
7,278
|
23,045
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-829
|
4,929
|
7,579
|
-7,338
|
-9,168
|
|
12. Other income
|
18,833
|
689
|
8,916
|
9,618
|
27,558
|
|
13. Other expenses
|
2,440
|
33
|
930
|
12
|
775
|
|
14. Other profit (12)-(13)
|
16,394
|
656
|
7,986
|
9,605
|
26,782
|
|
15. Total accounting profit before tax (11)+(14)
|
15,564
|
5,585
|
15,565
|
2,267
|
17,615
|
|
16. Costs of current corporate income tax
|
1,914
|
885
|
2,122
|
511
|
5,489
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,914
|
885
|
2,122
|
511
|
5,489
|
|
19. Profit after corporate income tax (15)-(18)
|
13,650
|
4,700
|
13,444
|
1,757
|
12,126
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,650
|
4,700
|
13,444
|
1,757
|
12,126
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|