1. Total business operating revenue
|
165,404
|
934,023
|
598,064
|
695,800
|
209,734
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
165,404
|
934,023
|
598,064
|
695,800
|
209,734
|
4. Cost of goods sold
|
101,261
|
810,411
|
536,577
|
587,098
|
140,743
|
5. Gross profit (3)-(4)
|
64,142
|
123,611
|
61,487
|
108,702
|
68,991
|
6. Revenue of financial operations
|
82
|
289
|
165
|
312
|
23
|
7. Financial expense
|
19,753
|
29,609
|
29,824
|
23,456
|
21,667
|
-In which: Loan interest expenses
|
18,024
|
24,522
|
25,211
|
21,830
|
19,852
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
11,070
|
21,070
|
18,567
|
26,503
|
13,897
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,400
|
73,222
|
13,261
|
59,055
|
33,451
|
12. Other income
|
2,590
|
1,487
|
242
|
6,119
|
601
|
13. Other expenses
|
221
|
214
|
753
|
6,695
|
1,207
|
14. Other profit (12)-(13)
|
2,369
|
1,274
|
-510
|
-576
|
-605
|
15. Total accounting profit before tax (11)+(14)
|
35,769
|
74,495
|
12,751
|
58,478
|
32,846
|
16. Costs of current corporate income tax
|
1,740
|
1,592
|
2,115
|
2,874
|
1,493
|
17. Costs of deferred corporate income tax
|
907
|
907
|
907
|
282
|
907
|
18. Costs of corporate income tax (16)+(17)
|
2,648
|
2,500
|
3,023
|
3,155
|
2,400
|
19. Profit after corporate income tax (15)-(18)
|
33,122
|
71,996
|
9,728
|
55,323
|
30,446
|
20. Interest after tax of shareholders who not control
|
1,507
|
2,579
|
6,987
|
4,281
|
822
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,614
|
69,417
|
2,741
|
51,042
|
29,624
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|