|
1. Total business operating revenue
|
708,541
|
397,366
|
507,150
|
812,059
|
793,165
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
708,541
|
397,366
|
507,150
|
812,059
|
793,165
|
|
4. Cost of goods sold
|
673,793
|
375,841
|
489,934
|
788,713
|
752,682
|
|
5. Gross profit (3)-(4)
|
34,748
|
21,525
|
17,216
|
23,346
|
40,483
|
|
6. Revenue of financial operations
|
16,333
|
10,700
|
13,311
|
16,238
|
15,712
|
|
7. Financial expense
|
-561
|
1,345
|
-223
|
711
|
5,233
|
|
-In which: Loan interest expenses
|
|
|
|
0
|
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
430
|
1,763
|
825
|
20
|
856
|
|
10. Enterprise administration expenses
|
27,557
|
6,501
|
9,107
|
9,106
|
-2,968
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,656
|
22,616
|
20,818
|
29,748
|
53,075
|
|
12. Other income
|
274
|
178
|
3,077
|
121
|
13,270
|
|
13. Other expenses
|
927
|
1
|
5
|
760
|
12,455
|
|
14. Other profit (12)-(13)
|
-654
|
177
|
3,072
|
-638
|
815
|
|
15. Total accounting profit before tax (11)+(14)
|
23,002
|
22,794
|
23,890
|
29,110
|
53,890
|
|
16. Costs of current corporate income tax
|
40,718
|
4,574
|
3,505
|
5,837
|
1,547
|
|
17. Costs of deferred corporate income tax
|
-35,998
|
|
1,288
|
0
|
9,447
|
|
18. Costs of corporate income tax (16)+(17)
|
4,720
|
4,574
|
4,793
|
5,837
|
10,994
|
|
19. Profit after corporate income tax (15)-(18)
|
18,282
|
18,220
|
19,097
|
23,272
|
42,896
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,282
|
18,220
|
19,097
|
23,272
|
42,896
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|