|
1. Total business operating revenue
|
366,384
|
237,296
|
461,338
|
304,739
|
435,554
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
366,384
|
237,296
|
461,338
|
304,739
|
435,554
|
|
4. Cost of goods sold
|
311,594
|
208,438
|
402,060
|
260,075
|
398,866
|
|
5. Gross profit (3)-(4)
|
54,789
|
28,858
|
59,278
|
44,664
|
36,687
|
|
6. Revenue of financial operations
|
2,550
|
2,392
|
2,178
|
2,750
|
2,411
|
|
7. Financial expense
|
32,150
|
19,462
|
34,201
|
22,829
|
24,775
|
|
-In which: Loan interest expenses
|
32,150
|
19,462
|
34,201
|
22,499
|
24,201
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
5,469
|
99
|
4,898
|
1,382
|
2,422
|
|
10. Enterprise administration expenses
|
10,054
|
7,785
|
7,894
|
9,264
|
8,569
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,665
|
3,904
|
14,463
|
13,939
|
3,333
|
|
12. Other income
|
0
|
0
|
|
|
0
|
|
13. Other expenses
|
287
|
28
|
821
|
458
|
460
|
|
14. Other profit (12)-(13)
|
-287
|
-28
|
-821
|
-458
|
-459
|
|
15. Total accounting profit before tax (11)+(14)
|
9,378
|
3,876
|
13,643
|
13,481
|
2,873
|
|
16. Costs of current corporate income tax
|
4,978
|
915
|
3,419
|
2,085
|
1,139
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,978
|
915
|
3,419
|
2,085
|
1,139
|
|
19. Profit after corporate income tax (15)-(18)
|
4,401
|
2,961
|
10,224
|
11,396
|
1,734
|
|
20. Interest after tax of shareholders who not control
|
-241
|
87
|
43
|
171
|
31
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,641
|
2,874
|
10,181
|
11,225
|
1,703
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
