|
1. Total business operating revenue
|
1,128,710
|
723,439
|
554,517
|
337,203
|
1,070,454
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
1,128,710
|
723,439
|
554,517
|
337,203
|
1,070,454
|
|
4. Cost of goods sold
|
947,978
|
661,336
|
509,866
|
288,770
|
977,730
|
|
5. Gross profit (3)-(4)
|
180,732
|
62,104
|
44,650
|
48,432
|
92,724
|
|
6. Revenue of financial operations
|
12
|
8
|
1,375
|
13
|
1,370
|
|
7. Financial expense
|
18,706
|
12,114
|
14,550
|
12,034
|
12,895
|
|
-In which: Loan interest expenses
|
14,137
|
11,550
|
14,550
|
12,034
|
12,895
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
1,784
|
1,123
|
2,619
|
31
|
1,770
|
|
10. Enterprise administration expenses
|
43,469
|
37,407
|
33,409
|
34,606
|
54,128
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
116,784
|
11,468
|
-4,553
|
1,775
|
25,301
|
|
12. Other income
|
888
|
1,276
|
10,261
|
436
|
6,456
|
|
13. Other expenses
|
461
|
194
|
51
|
35
|
911
|
|
14. Other profit (12)-(13)
|
427
|
1,082
|
10,210
|
401
|
5,546
|
|
15. Total accounting profit before tax (11)+(14)
|
117,212
|
12,550
|
5,657
|
2,176
|
30,847
|
|
16. Costs of current corporate income tax
|
9,400
|
2,510
|
1,135
|
419
|
6,170
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9,400
|
2,510
|
1,135
|
419
|
6,170
|
|
19. Profit after corporate income tax (15)-(18)
|
107,812
|
10,040
|
4,522
|
1,756
|
24,677
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
107,812
|
10,040
|
4,522
|
1,756
|
24,677
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|