|
1. Total business operating revenue
|
99,918
|
63,954
|
242,225
|
78,326
|
89,539
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
99,918
|
63,954
|
242,225
|
78,326
|
89,539
|
|
4. Cost of goods sold
|
52,211
|
51,664
|
208,306
|
43,725
|
46,174
|
|
5. Gross profit (3)-(4)
|
47,706
|
12,290
|
33,919
|
34,600
|
43,364
|
|
6. Revenue of financial operations
|
25,935
|
9,839
|
5,425
|
111,173
|
2,206
|
|
7. Financial expense
|
14,709
|
15,757
|
22,873
|
16,517
|
18,836
|
|
-In which: Loan interest expenses
|
6,404
|
11,182
|
11,630
|
10,553
|
12,309
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
2,933
|
3,643
|
4,921
|
4,943
|
3,177
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
56,000
|
2,729
|
11,550
|
124,313
|
23,557
|
|
12. Other income
|
67
|
94
|
67
|
76
|
92
|
|
13. Other expenses
|
10
|
27
|
50
|
501
|
745
|
|
14. Other profit (12)-(13)
|
57
|
67
|
17
|
-425
|
-653
|
|
15. Total accounting profit before tax (11)+(14)
|
56,057
|
2,796
|
11,567
|
123,888
|
22,904
|
|
16. Costs of current corporate income tax
|
3,440
|
-346
|
1,209
|
1,618
|
3,008
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,440
|
-346
|
1,209
|
1,618
|
3,008
|
|
19. Profit after corporate income tax (15)-(18)
|
52,617
|
3,142
|
10,359
|
122,271
|
19,897
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
52,617
|
3,142
|
10,359
|
122,271
|
19,897
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|