|
1. Total business operating revenue
|
795,019
|
951,211
|
13,209
|
472,870
|
337,746
|
|
2. Deductions of revenue
|
10,371
|
1,626
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
784,648
|
949,585
|
13,209
|
472,870
|
337,746
|
|
4. Cost of goods sold
|
633,815
|
613,423
|
10,480
|
450,066
|
331,136
|
|
5. Gross profit (3)-(4)
|
150,832
|
336,162
|
2,729
|
22,804
|
6,610
|
|
6. Revenue of financial operations
|
5,921
|
13,908
|
6,385
|
15,311
|
21,346
|
|
7. Financial expense
|
1,183
|
3,803
|
0
|
24,748
|
15,471
|
|
-In which: Loan interest expenses
|
1,076
|
1,149
|
0
|
5,494
|
2,889
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
88,624
|
49,140
|
20
|
2,259
|
1,846
|
|
10. Enterprise administration expenses
|
49,664
|
32,467
|
2,455
|
6,939
|
7,971
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,283
|
264,661
|
6,639
|
4,170
|
2,667
|
|
12. Other income
|
2,152
|
2,324
|
9
|
25,078
|
7
|
|
13. Other expenses
|
117
|
145
|
1,446
|
31
|
6
|
|
14. Other profit (12)-(13)
|
2,034
|
2,179
|
-1,437
|
25,047
|
1
|
|
15. Total accounting profit before tax (11)+(14)
|
19,317
|
266,841
|
5,202
|
29,217
|
2,668
|
|
16. Costs of current corporate income tax
|
4,323
|
54,895
|
1,332
|
5,130
|
3,345
|
|
17. Costs of deferred corporate income tax
|
507
|
-507
|
0
|
-50
|
-2,402
|
|
18. Costs of corporate income tax (16)+(17)
|
4,830
|
54,389
|
1,332
|
5,080
|
943
|
|
19. Profit after corporate income tax (15)-(18)
|
14,488
|
212,452
|
3,870
|
24,137
|
1,725
|
|
20. Interest after tax of shareholders who not control
|
-833
|
2,892
|
159
|
1,926
|
-2,025
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,321
|
209,560
|
3,711
|
22,211
|
3,750
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
