|
1. Total business operating revenue
|
185,263
|
225,332
|
105,018
|
565,293
|
150,547
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
185,263
|
225,332
|
105,018
|
565,293
|
150,547
|
|
4. Cost of goods sold
|
109,346
|
175,808
|
58,582
|
428,791
|
106,498
|
|
5. Gross profit (3)-(4)
|
75,917
|
49,524
|
46,437
|
136,501
|
44,049
|
|
6. Revenue of financial operations
|
973
|
1,877
|
1,247
|
1,202
|
967
|
|
7. Financial expense
|
6,514
|
17,142
|
10,787
|
27,942
|
11,170
|
|
-In which: Loan interest expenses
|
3,748
|
5,251
|
5,022
|
5,320
|
5,340
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
0
|
|
|
9. Cost of sales
|
33,827
|
31,489
|
20,101
|
102,481
|
26,431
|
|
10. Enterprise administration expenses
|
6,233
|
6,206
|
5,045
|
4,541
|
4,940
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,317
|
-3,436
|
11,750
|
2,740
|
2,475
|
|
12. Other income
|
9,347
|
11,810
|
3,945
|
4,928
|
5,227
|
|
13. Other expenses
|
3,936
|
3,282
|
72
|
724
|
298
|
|
14. Other profit (12)-(13)
|
5,411
|
8,528
|
3,873
|
4,204
|
4,929
|
|
15. Total accounting profit before tax (11)+(14)
|
35,728
|
5,092
|
15,623
|
6,944
|
7,403
|
|
16. Costs of current corporate income tax
|
7,911
|
2,202
|
3,153
|
1,567
|
1,535
|
|
17. Costs of deferred corporate income tax
|
8
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,918
|
2,202
|
3,153
|
1,567
|
1,535
|
|
19. Profit after corporate income tax (15)-(18)
|
27,810
|
2,890
|
12,470
|
5,377
|
5,868
|
|
20. Interest after tax of shareholders who not control
|
1
|
-11
|
6
|
7
|
8
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,809
|
2,901
|
12,464
|
5,370
|
5,860
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|