1. Total business operating revenue
|
310,729
|
770,319
|
654,106
|
804,315
|
428,329
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
310,729
|
770,319
|
654,106
|
804,315
|
428,329
|
4. Cost of goods sold
|
261,653
|
705,585
|
558,426
|
682,247
|
373,651
|
5. Gross profit (3)-(4)
|
49,076
|
64,734
|
95,680
|
122,068
|
54,678
|
6. Revenue of financial operations
|
2,038
|
26,111
|
1,000
|
4,422
|
2,919
|
7. Financial expense
|
12,845
|
18,029
|
16,433
|
22,484
|
17,979
|
-In which: Loan interest expenses
|
12,673
|
14,589
|
16,433
|
18,126
|
17,979
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
19,650
|
16,517
|
35,965
|
49,472
|
15,005
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,618
|
56,299
|
44,283
|
54,534
|
24,613
|
12. Other income
|
409
|
266
|
-17
|
356
|
700
|
13. Other expenses
|
424
|
141
|
1,118
|
154
|
343
|
14. Other profit (12)-(13)
|
-15
|
124
|
-1,135
|
202
|
357
|
15. Total accounting profit before tax (11)+(14)
|
18,603
|
56,424
|
43,148
|
54,736
|
24,970
|
16. Costs of current corporate income tax
|
4,879
|
11,925
|
11,063
|
16,822
|
4,987
|
17. Costs of deferred corporate income tax
|
-797
|
17
|
-4,463
|
1,290
|
-356
|
18. Costs of corporate income tax (16)+(17)
|
4,081
|
11,942
|
6,600
|
18,112
|
4,630
|
19. Profit after corporate income tax (15)-(18)
|
14,522
|
44,482
|
36,548
|
36,624
|
20,340
|
20. Interest after tax of shareholders who not control
|
8
|
18
|
115
|
-1,044
|
298
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,514
|
44,463
|
36,433
|
37,667
|
20,043
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|