|
1. Total business operating revenue
|
131,062
|
111,450
|
119,284
|
69,297
|
11,484
|
|
2. Deductions of revenue
|
|
40
|
|
|
|
|
3. Net revenues (1)-(2)
|
131,062
|
111,411
|
119,284
|
69,297
|
11,484
|
|
4. Cost of goods sold
|
81,511
|
65,665
|
69,165
|
46,263
|
12,204
|
|
5. Gross profit (3)-(4)
|
49,551
|
45,746
|
50,119
|
23,034
|
-720
|
|
6. Revenue of financial operations
|
15
|
226
|
195,084
|
579
|
138
|
|
7. Financial expense
|
6,589
|
7,007
|
30,154
|
1,445
|
1,530
|
|
-In which: Loan interest expenses
|
6,589
|
6,993
|
30,042
|
1,324
|
1,373
|
|
8. Profit or loss from joint ventures, associated companies
|
-22
|
-61
|
546
|
|
|
|
9. Cost of sales
|
15,892
|
6,004
|
2,787
|
|
24,333
|
|
10. Enterprise administration expenses
|
5,465
|
5,945
|
4,182
|
4,673
|
5,382
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,598
|
26,955
|
208,627
|
17,495
|
-31,827
|
|
12. Other income
|
7,310
|
6,731
|
8,256
|
5,371
|
917,056
|
|
13. Other expenses
|
19,885
|
7,650
|
52,824
|
5,119
|
674,884
|
|
14. Other profit (12)-(13)
|
-12,576
|
-920
|
-44,568
|
252
|
242,172
|
|
15. Total accounting profit before tax (11)+(14)
|
9,022
|
26,035
|
164,059
|
17,746
|
210,345
|
|
16. Costs of current corporate income tax
|
4,772
|
1,919
|
30,039
|
2,230
|
43,237
|
|
17. Costs of deferred corporate income tax
|
1,747
|
61
|
-3,205
|
-43
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,519
|
1,980
|
26,834
|
2,187
|
43,237
|
|
19. Profit after corporate income tax (15)-(18)
|
2,503
|
24,055
|
137,225
|
15,560
|
167,109
|
|
20. Interest after tax of shareholders who not control
|
-4,889
|
233
|
3,925
|
2,025
|
1,822
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,392
|
23,822
|
133,300
|
13,535
|
165,287
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|