|
1. Total business operating revenue
|
890,585
|
267,003
|
401,857
|
354,343
|
1,225,401
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
890,585
|
267,003
|
401,857
|
354,343
|
1,225,401
|
|
4. Cost of goods sold
|
747,553
|
229,816
|
344,618
|
292,898
|
1,049,810
|
|
5. Gross profit (3)-(4)
|
143,032
|
37,187
|
57,238
|
61,444
|
175,591
|
|
6. Revenue of financial operations
|
332
|
120
|
91
|
3,798
|
2,685
|
|
7. Financial expense
|
10,134
|
7,835
|
5,717
|
7,272
|
13,215
|
|
-In which: Loan interest expenses
|
9,006
|
6,507
|
5,133
|
7,247
|
8,926
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
16,596
|
3,627
|
3,459
|
4,089
|
32,354
|
|
10. Enterprise administration expenses
|
70,947
|
10,497
|
18,014
|
22,075
|
30,511
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
45,686
|
15,348
|
30,139
|
31,807
|
102,197
|
|
12. Other income
|
316
|
24
|
228
|
72
|
282
|
|
13. Other expenses
|
39
|
1
|
16
|
0
|
75
|
|
14. Other profit (12)-(13)
|
276
|
23
|
212
|
72
|
207
|
|
15. Total accounting profit before tax (11)+(14)
|
45,962
|
15,371
|
30,352
|
31,879
|
102,403
|
|
16. Costs of current corporate income tax
|
11,002
|
3,334
|
6,027
|
6,389
|
20,424
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
11,002
|
3,334
|
6,027
|
6,389
|
20,424
|
|
19. Profit after corporate income tax (15)-(18)
|
34,961
|
12,037
|
24,325
|
25,490
|
81,979
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
34,961
|
12,037
|
24,325
|
25,490
|
81,979
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
