|
1. Total business operating revenue
|
372,831
|
539,525
|
1,325,467
|
611,497
|
806,003
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
372,831
|
539,525
|
1,325,467
|
611,497
|
806,003
|
|
4. Cost of goods sold
|
339,152
|
498,709
|
1,229,408
|
576,725
|
751,287
|
|
5. Gross profit (3)-(4)
|
33,679
|
40,815
|
96,060
|
34,773
|
54,715
|
|
6. Revenue of financial operations
|
901
|
2,999
|
4,634
|
37,547
|
16,112
|
|
7. Financial expense
|
11,217
|
3,699
|
10,875
|
23,893
|
11,803
|
|
-In which: Loan interest expenses
|
10,225
|
3,656
|
5,920
|
10,453
|
5,011
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
9,949
|
12,598
|
9,187
|
8,912
|
15,177
|
|
10. Enterprise administration expenses
|
8,641
|
12,052
|
28,134
|
19,630
|
18,739
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,774
|
15,465
|
52,498
|
19,884
|
25,109
|
|
12. Other income
|
5,374
|
4,138
|
6,592
|
20,081
|
1,330
|
|
13. Other expenses
|
1,613
|
1,562
|
10,238
|
18,751
|
1,146
|
|
14. Other profit (12)-(13)
|
3,762
|
2,576
|
-3,647
|
1,330
|
184
|
|
15. Total accounting profit before tax (11)+(14)
|
8,536
|
18,042
|
48,851
|
21,215
|
25,293
|
|
16. Costs of current corporate income tax
|
1,707
|
4,069
|
10,681
|
4,345
|
5,678
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,707
|
4,069
|
10,681
|
4,345
|
5,678
|
|
19. Profit after corporate income tax (15)-(18)
|
6,828
|
13,973
|
38,170
|
16,870
|
19,615
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,828
|
13,973
|
38,170
|
16,870
|
19,615
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
