1. Total business operating revenue
|
559,582
|
422,955
|
573,973
|
436,841
|
708,541
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
559,582
|
422,955
|
573,973
|
436,841
|
708,541
|
4. Cost of goods sold
|
546,147
|
394,347
|
554,382
|
410,066
|
673,793
|
5. Gross profit (3)-(4)
|
13,435
|
28,608
|
19,591
|
26,775
|
34,748
|
6. Revenue of financial operations
|
14,151
|
15,900
|
11,722
|
5,982
|
16,333
|
7. Financial expense
|
4,074
|
692
|
851
|
7,174
|
-561
|
-In which: Loan interest expenses
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
-221
|
40
|
344
|
461
|
430
|
10. Enterprise administration expenses
|
17,210
|
5,028
|
9,006
|
7,040
|
27,557
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,524
|
38,748
|
21,112
|
18,083
|
23,656
|
12. Other income
|
11,599
|
151
|
7,121
|
907
|
274
|
13. Other expenses
|
1,122
|
215
|
24
|
201
|
927
|
14. Other profit (12)-(13)
|
10,476
|
-65
|
7,097
|
706
|
-654
|
15. Total accounting profit before tax (11)+(14)
|
17,000
|
38,684
|
28,209
|
18,789
|
23,002
|
16. Costs of current corporate income tax
|
8,504
|
7,890
|
4,248
|
7,275
|
40,718
|
17. Costs of deferred corporate income tax
|
-2,590
|
|
1,409
|
-3,503
|
-35,998
|
18. Costs of corporate income tax (16)+(17)
|
5,915
|
7,890
|
5,657
|
3,773
|
4,720
|
19. Profit after corporate income tax (15)-(18)
|
11,085
|
30,794
|
22,552
|
15,016
|
18,282
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,085
|
30,794
|
22,552
|
15,016
|
18,282
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|