|
1. Total business operating revenue
|
207,037
|
87,487
|
98,982
|
168,588
|
396,880
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
207,037
|
87,487
|
98,982
|
168,588
|
396,879
|
|
4. Cost of goods sold
|
156,393
|
62,846
|
73,437
|
123,997
|
297,087
|
|
5. Gross profit (3)-(4)
|
50,643
|
24,641
|
25,545
|
44,591
|
99,792
|
|
6. Revenue of financial operations
|
2,038
|
1,621
|
746
|
1,124
|
1,454
|
|
7. Financial expense
|
2,688
|
1,076
|
1,618
|
2,009
|
2,668
|
|
-In which: Loan interest expenses
|
1,346
|
702
|
477
|
84
|
2,088
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,748
|
-580
|
133
|
-58
|
-73
|
|
9. Cost of sales
|
14,054
|
10,729
|
9,928
|
12,235
|
13,862
|
|
10. Enterprise administration expenses
|
30,838
|
11,170
|
11,008
|
15,497
|
25,391
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,352
|
2,707
|
3,869
|
15,915
|
59,253
|
|
12. Other income
|
1,359
|
87
|
760
|
1,285
|
5,781
|
|
13. Other expenses
|
88
|
185
|
175
|
299
|
1
|
|
14. Other profit (12)-(13)
|
1,270
|
-98
|
585
|
986
|
5,780
|
|
15. Total accounting profit before tax (11)+(14)
|
4,622
|
2,609
|
4,454
|
16,902
|
65,033
|
|
16. Costs of current corporate income tax
|
1,633
|
1,658
|
1,503
|
3,030
|
7,465
|
|
17. Costs of deferred corporate income tax
|
394
|
7
|
-387
|
-1,576
|
2,472
|
|
18. Costs of corporate income tax (16)+(17)
|
2,026
|
1,665
|
1,116
|
1,455
|
9,937
|
|
19. Profit after corporate income tax (15)-(18)
|
2,596
|
945
|
3,337
|
15,447
|
55,096
|
|
20. Interest after tax of shareholders who not control
|
3,813
|
3,397
|
3,324
|
8,807
|
12,822
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,217
|
-2,452
|
14
|
6,640
|
42,274
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
