|
1. Total business operating revenue
|
631,641
|
100,393
|
688,970
|
485,800
|
297,348
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
631,641
|
100,393
|
688,970
|
485,800
|
297,348
|
|
4. Cost of goods sold
|
588,368
|
76,773
|
636,771
|
456,550
|
273,127
|
|
5. Gross profit (3)-(4)
|
43,273
|
23,621
|
52,200
|
29,250
|
24,221
|
|
6. Revenue of financial operations
|
1,465
|
524
|
3,889
|
1,525
|
18,864
|
|
7. Financial expense
|
7,190
|
3,387
|
6,111
|
5,082
|
7,243
|
|
-In which: Loan interest expenses
|
5,285
|
2,784
|
2,541
|
3,997
|
2,532
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
16,169
|
9,522
|
14,836
|
12,488
|
17,803
|
|
10. Enterprise administration expenses
|
14,598
|
9,085
|
12,516
|
11,465
|
18,869
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,782
|
2,149
|
22,627
|
1,740
|
-829
|
|
12. Other income
|
11,896
|
740
|
8,139
|
498
|
18,833
|
|
13. Other expenses
|
146
|
20
|
12,979
|
126
|
2,440
|
|
14. Other profit (12)-(13)
|
11,750
|
720
|
-4,840
|
372
|
16,394
|
|
15. Total accounting profit before tax (11)+(14)
|
18,532
|
2,869
|
17,787
|
2,112
|
15,564
|
|
16. Costs of current corporate income tax
|
2,930
|
579
|
3,277
|
468
|
1,914
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,930
|
579
|
3,277
|
468
|
1,914
|
|
19. Profit after corporate income tax (15)-(18)
|
15,602
|
2,290
|
14,510
|
1,644
|
13,650
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,602
|
2,290
|
14,510
|
1,644
|
13,650
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
