|
1. Total business operating revenue
|
785,618
|
660,457
|
433,204
|
231,207
|
293,193
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
785,618
|
660,457
|
433,204
|
231,207
|
293,193
|
|
4. Cost of goods sold
|
761,187
|
632,492
|
402,297
|
207,360
|
256,762
|
|
5. Gross profit (3)-(4)
|
24,430
|
27,965
|
30,907
|
23,847
|
36,431
|
|
6. Revenue of financial operations
|
3,989
|
221
|
304
|
492
|
6,176
|
|
7. Financial expense
|
6,787
|
4,317
|
7,516
|
4,747
|
3,816
|
|
-In which: Loan interest expenses
|
4,189
|
3,230
|
5,032
|
4,521
|
4,106
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
5,736
|
3,829
|
6,614
|
6,328
|
5,797
|
|
10. Enterprise administration expenses
|
8,718
|
8,322
|
9,274
|
7,577
|
11,032
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,178
|
11,717
|
7,809
|
5,688
|
21,963
|
|
12. Other income
|
11,818
|
883
|
416
|
532
|
904
|
|
13. Other expenses
|
1,451
|
1,326
|
87
|
39
|
920
|
|
14. Other profit (12)-(13)
|
10,368
|
-443
|
329
|
493
|
-16
|
|
15. Total accounting profit before tax (11)+(14)
|
17,546
|
11,274
|
8,137
|
6,181
|
21,946
|
|
16. Costs of current corporate income tax
|
4,227
|
2,020
|
1,786
|
2,172
|
3,471
|
|
17. Costs of deferred corporate income tax
|
12
|
12
|
12
|
-321
|
-307
|
|
18. Costs of corporate income tax (16)+(17)
|
4,240
|
2,032
|
1,798
|
1,850
|
3,163
|
|
19. Profit after corporate income tax (15)-(18)
|
13,306
|
9,242
|
6,339
|
4,331
|
18,783
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
5
|
-4
|
310
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,306
|
9,242
|
6,334
|
4,335
|
18,473
|
|
Number of outstanding shares
|
|
|
0
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|