|
1. Total business operating revenue
|
883,491
|
1,218,964
|
508,237
|
311,187
|
525,686
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
883,491
|
1,218,964
|
508,237
|
311,187
|
525,686
|
|
4. Cost of goods sold
|
782,653
|
1,091,653
|
537,187
|
268,512
|
491,611
|
|
5. Gross profit (3)-(4)
|
100,838
|
127,311
|
-28,949
|
42,674
|
34,075
|
|
6. Revenue of financial operations
|
9,165
|
12,317
|
6,119
|
1,263
|
1,236
|
|
7. Financial expense
|
784
|
1,903
|
2,840
|
3,774
|
5,541
|
|
-In which: Loan interest expenses
|
289
|
1,903
|
2,840
|
3,774
|
5,541
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
365
|
-7,189
|
-721
|
2,624
|
|
9. Cost of sales
|
1,029
|
679
|
1,381
|
112
|
110
|
|
10. Enterprise administration expenses
|
5,400
|
11,414
|
22,825
|
9,777
|
10,024
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
102,790
|
125,996
|
-57,064
|
29,552
|
22,261
|
|
12. Other income
|
0
|
0
|
454
|
960
|
594
|
|
13. Other expenses
|
80
|
136
|
10
|
903
|
13
|
|
14. Other profit (12)-(13)
|
-80
|
-136
|
444
|
57
|
580
|
|
15. Total accounting profit before tax (11)+(14)
|
102,710
|
125,860
|
-56,620
|
29,610
|
22,841
|
|
16. Costs of current corporate income tax
|
20,689
|
25,226
|
2,298
|
1
|
991
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
1,566
|
-242
|
|
18. Costs of corporate income tax (16)+(17)
|
20,689
|
25,226
|
2,298
|
1,567
|
749
|
|
19. Profit after corporate income tax (15)-(18)
|
82,021
|
100,634
|
-58,918
|
28,043
|
22,093
|
|
20. Interest after tax of shareholders who not control
|
0
|
2
|
1
|
1
|
35
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
82,021
|
100,632
|
-58,919
|
28,042
|
22,058
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
