|
1. Total business operating revenue
|
464,208
|
305,402
|
409,437
|
540,057
|
734,588
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
464,208
|
305,402
|
409,437
|
540,057
|
734,588
|
|
4. Cost of goods sold
|
435,372
|
274,663
|
285,696
|
337,617
|
527,378
|
|
5. Gross profit (3)-(4)
|
28,835
|
30,739
|
123,741
|
202,440
|
207,210
|
|
6. Revenue of financial operations
|
2,519
|
2,011
|
3,452
|
5,135
|
9,476
|
|
7. Financial expense
|
420
|
5,108
|
68,612
|
74,590
|
111,447
|
|
-In which: Loan interest expenses
|
168
|
4,421
|
67,849
|
72,734
|
105,857
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
14,250
|
9,766
|
12,425
|
23,210
|
35,689
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,684
|
17,876
|
46,157
|
109,775
|
69,550
|
|
12. Other income
|
936
|
16
|
763
|
338
|
97
|
|
13. Other expenses
|
328
|
5
|
34
|
49
|
221
|
|
14. Other profit (12)-(13)
|
608
|
11
|
729
|
289
|
-123
|
|
15. Total accounting profit before tax (11)+(14)
|
17,292
|
17,887
|
46,886
|
110,064
|
69,427
|
|
16. Costs of current corporate income tax
|
3,644
|
3,789
|
10,615
|
21,443
|
15,053
|
|
17. Costs of deferred corporate income tax
|
159
|
-83
|
-1,229
|
835
|
-1,097
|
|
18. Costs of corporate income tax (16)+(17)
|
3,803
|
3,706
|
9,386
|
22,278
|
13,956
|
|
19. Profit after corporate income tax (15)-(18)
|
13,489
|
14,181
|
37,500
|
87,787
|
55,471
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,489
|
14,181
|
37,500
|
87,787
|
55,471
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
