1. Total business operating revenue
|
500,408
|
181,606
|
335,472
|
293,177
|
253,095
|
2. Deductions of revenue
|
12,008
|
6,751
|
7,190
|
8,575
|
13,054
|
3. Net revenues (1)-(2)
|
488,400
|
174,855
|
328,282
|
284,602
|
240,041
|
4. Cost of goods sold
|
432,947
|
144,691
|
281,295
|
247,666
|
208,002
|
5. Gross profit (3)-(4)
|
55,453
|
30,164
|
46,988
|
36,936
|
32,039
|
6. Revenue of financial operations
|
560
|
315
|
1,399
|
1,498
|
2,048
|
7. Financial expense
|
5,263
|
5,321
|
4,870
|
5,766
|
6,194
|
-In which: Loan interest expenses
|
3,636
|
4,044
|
3,674
|
3,398
|
4,235
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
9,013
|
6,845
|
10,333
|
9,585
|
8,708
|
10. Enterprise administration expenses
|
24,554
|
14,103
|
17,416
|
15,164
|
16,290
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,182
|
4,210
|
15,769
|
7,919
|
2,895
|
12. Other income
|
4
|
|
306,004
|
856
|
24
|
13. Other expenses
|
12
|
0
|
143,781
|
57
|
411
|
14. Other profit (12)-(13)
|
-8
|
0
|
162,223
|
800
|
-388
|
15. Total accounting profit before tax (11)+(14)
|
17,174
|
4,209
|
177,992
|
8,718
|
2,508
|
16. Costs of current corporate income tax
|
4,065
|
862
|
64,097
|
3,031
|
337
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,065
|
862
|
64,097
|
3,031
|
337
|
19. Profit after corporate income tax (15)-(18)
|
13,109
|
3,348
|
113,894
|
5,688
|
2,171
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,109
|
3,348
|
113,894
|
5,688
|
2,171
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|