|
1. Total business operating revenue
|
53,222
|
71,953
|
85,624
|
89,103
|
144,062
|
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
53,222
|
71,953
|
85,624
|
89,103
|
144,062
|
|
4. Cost of goods sold
|
47,170
|
66,359
|
76,138
|
78,894
|
119,257
|
|
5. Gross profit (3)-(4)
|
6,053
|
5,594
|
9,486
|
10,209
|
24,805
|
|
6. Revenue of financial operations
|
23,419
|
45,892
|
10,290
|
17,270
|
19,546
|
|
7. Financial expense
|
3,703
|
7,840
|
6,910
|
2,745
|
9,074
|
|
-In which: Loan interest expenses
|
702
|
3,333
|
5,311
|
2,945
|
3,472
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
10,035
|
9,878
|
|
9. Cost of sales
|
13
|
607
|
1,332
|
2,242
|
11,947
|
|
10. Enterprise administration expenses
|
6,061
|
8,505
|
6,945
|
6,315
|
6,527
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,695
|
34,533
|
4,590
|
26,212
|
26,681
|
|
12. Other income
|
2
|
3
|
9,860
|
52
|
7,820
|
|
13. Other expenses
|
24
|
520
|
12
|
441
|
458
|
|
14. Other profit (12)-(13)
|
-22
|
-517
|
9,848
|
-388
|
7,362
|
|
15. Total accounting profit before tax (11)+(14)
|
19,673
|
34,016
|
14,438
|
25,823
|
34,043
|
|
16. Costs of current corporate income tax
|
3,243
|
6,600
|
-72
|
1,955
|
3,987
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,243
|
6,600
|
-72
|
1,955
|
3,987
|
|
19. Profit after corporate income tax (15)-(18)
|
16,430
|
27,416
|
14,510
|
23,869
|
30,057
|
|
20. Interest after tax of shareholders who not control
|
4,400
|
5,480
|
3,146
|
5,225
|
4,040
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,031
|
21,936
|
11,365
|
18,644
|
26,017
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|
