1. Total business operating revenue
|
112,808
|
284,654
|
339,594
|
229,214
|
182,958
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
112,808
|
284,654
|
339,594
|
229,214
|
182,958
|
4. Cost of goods sold
|
94,049
|
244,281
|
294,211
|
179,801
|
163,304
|
5. Gross profit (3)-(4)
|
18,760
|
40,373
|
45,383
|
49,412
|
19,654
|
6. Revenue of financial operations
|
11,465
|
4,543
|
9,152
|
2,684
|
13,927
|
7. Financial expense
|
-30,120
|
32
|
56
|
3,218
|
-17,982
|
-In which: Loan interest expenses
|
0
|
28
|
56
|
55
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
45,032
|
24,169
|
20,047
|
33,308
|
21,210
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,313
|
20,714
|
34,432
|
15,570
|
30,354
|
12. Other income
|
193
|
294
|
208
|
111
|
1,649
|
13. Other expenses
|
174
|
370
|
180
|
222
|
883
|
14. Other profit (12)-(13)
|
19
|
-76
|
28
|
-111
|
766
|
15. Total accounting profit before tax (11)+(14)
|
15,332
|
20,638
|
34,460
|
15,459
|
31,120
|
16. Costs of current corporate income tax
|
6,262
|
4,128
|
6,892
|
3,092
|
6,683
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,262
|
4,128
|
6,892
|
3,092
|
6,683
|
19. Profit after corporate income tax (15)-(18)
|
9,070
|
16,511
|
27,568
|
12,367
|
24,437
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,070
|
16,511
|
27,568
|
12,367
|
24,437
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|