|
1. Total business operating revenue
|
695,138
|
38,785
|
34,362
|
244,472
|
265,172
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
695,138
|
38,785
|
34,362
|
244,472
|
265,172
|
|
4. Cost of goods sold
|
585,004
|
57,126
|
61,220
|
226,635
|
231,431
|
|
5. Gross profit (3)-(4)
|
110,135
|
-18,341
|
-26,857
|
17,837
|
33,741
|
|
6. Revenue of financial operations
|
3,014
|
11,111
|
9,611
|
10,981
|
6,475
|
|
7. Financial expense
|
4,858
|
42
|
499
|
1,693
|
1,530
|
|
-In which: Loan interest expenses
|
4,064
|
0
|
0
|
1,314
|
1,241
|
|
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
|
42,883
|
22,132
|
26,940
|
24,120
|
25,556
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
65,408
|
-29,403
|
-44,685
|
3,006
|
13,130
|
|
12. Other income
|
9,164
|
30,136
|
34,507
|
1,591
|
410
|
|
13. Other expenses
|
356
|
129
|
1,379
|
443
|
197
|
|
14. Other profit (12)-(13)
|
8,808
|
30,007
|
33,129
|
1,148
|
213
|
|
15. Total accounting profit before tax (11)+(14)
|
74,216
|
604
|
-11,557
|
4,154
|
13,343
|
|
16. Costs of current corporate income tax
|
14,311
|
172
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
-640
|
97
|
446
|
790
|
55
|
|
18. Costs of corporate income tax (16)+(17)
|
13,671
|
269
|
446
|
790
|
55
|
|
19. Profit after corporate income tax (15)-(18)
|
60,544
|
335
|
-12,003
|
3,364
|
13,287
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
60,544
|
335
|
-12,003
|
3,364
|
13,287
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
