|
1. Total business operating revenue
|
268,843
|
222,223
|
309,447
|
427,430
|
418,523
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
268,843
|
222,223
|
309,447
|
427,430
|
418,523
|
|
4. Cost of goods sold
|
223,243
|
192,791
|
264,020
|
351,526
|
355,233
|
|
5. Gross profit (3)-(4)
|
45,599
|
29,432
|
45,427
|
75,904
|
63,290
|
|
6. Revenue of financial operations
|
4,772
|
1,829
|
3,521
|
2,938
|
2,875
|
|
7. Financial expense
|
5,602
|
7,161
|
10,374
|
15,421
|
14,318
|
|
-In which: Loan interest expenses
|
5,085
|
7,156
|
9,335
|
14,647
|
14,158
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
0
|
6,818
|
16,133
|
15,011
|
|
10. Enterprise administration expenses
|
11,442
|
12,056
|
7,503
|
9,835
|
14,785
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,326
|
12,045
|
24,253
|
37,453
|
22,051
|
|
12. Other income
|
49
|
2,867
|
38
|
28
|
30
|
|
13. Other expenses
|
0
|
1,857
|
|
130
|
0
|
|
14. Other profit (12)-(13)
|
49
|
1,010
|
38
|
-102
|
30
|
|
15. Total accounting profit before tax (11)+(14)
|
33,376
|
13,055
|
24,291
|
37,351
|
22,081
|
|
16. Costs of current corporate income tax
|
6,675
|
4,645
|
4,858
|
7,470
|
4,416
|
|
17. Costs of deferred corporate income tax
|
0
|
-1,663
|
|
-626
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,675
|
2,982
|
4,858
|
6,844
|
4,416
|
|
19. Profit after corporate income tax (15)-(18)
|
26,700
|
10,073
|
19,433
|
30,507
|
17,665
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,700
|
10,073
|
19,433
|
30,507
|
17,665
|
|
Number of outstanding shares
|
|
0
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|