|
1. Total business operating revenue
|
167,426
|
93,862
|
192,585
|
398,623
|
222,916
|
|
2. Deductions of revenue
|
65
|
56
|
38
|
44
|
46
|
|
3. Net revenues (1)-(2)
|
167,360
|
93,805
|
192,547
|
398,579
|
222,870
|
|
4. Cost of goods sold
|
134,840
|
72,179
|
140,492
|
281,762
|
150,511
|
|
5. Gross profit (3)-(4)
|
32,521
|
21,627
|
52,054
|
116,817
|
72,359
|
|
6. Revenue of financial operations
|
5,850
|
5,108
|
3,303
|
4,015
|
16,826
|
|
7. Financial expense
|
7,872
|
6,683
|
6,985
|
8,472
|
9,529
|
|
-In which: Loan interest expenses
|
5,770
|
3,825
|
3,380
|
3,851
|
5,346
|
|
8. Profit or loss from joint ventures, associated companies
|
19
|
-2,460
|
1,740
|
14,378
|
5,719
|
|
9. Cost of sales
|
6,554
|
4,467
|
6,297
|
9,674
|
11,600
|
|
10. Enterprise administration expenses
|
8,635
|
9,119
|
11,904
|
20,047
|
24,805
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,329
|
4,005
|
31,911
|
97,018
|
48,970
|
|
12. Other income
|
35
|
46
|
124
|
0
|
100
|
|
13. Other expenses
|
8
|
131
|
34
|
925
|
349
|
|
14. Other profit (12)-(13)
|
27
|
-85
|
90
|
-925
|
-249
|
|
15. Total accounting profit before tax (11)+(14)
|
15,356
|
3,920
|
32,002
|
96,093
|
48,721
|
|
16. Costs of current corporate income tax
|
2,953
|
629
|
4,683
|
14,275
|
8,395
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,953
|
629
|
4,683
|
14,275
|
8,395
|
|
19. Profit after corporate income tax (15)-(18)
|
12,404
|
3,291
|
27,318
|
81,818
|
40,325
|
|
20. Interest after tax of shareholders who not control
|
-46
|
-53
|
-9
|
6
|
101
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,449
|
3,344
|
27,328
|
81,812
|
40,224
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
