|
1. Total business operating revenue
|
235,086
|
145,513
|
90,483
|
220,721
|
295,873
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
235,086
|
145,513
|
90,483
|
220,721
|
295,873
|
|
4. Cost of goods sold
|
160,750
|
114,136
|
69,015
|
151,321
|
147,302
|
|
5. Gross profit (3)-(4)
|
74,336
|
31,377
|
21,468
|
69,401
|
148,572
|
|
6. Revenue of financial operations
|
4,169
|
4,060
|
9,259
|
3,888
|
1,834
|
|
7. Financial expense
|
4,469
|
3,757
|
2,998
|
2,404
|
1,612
|
|
-In which: Loan interest expenses
|
4,359
|
3,716
|
2,985
|
2,283
|
1,538
|
|
8. Profit or loss from joint ventures, associated companies
|
-2,515
|
-1,645
|
-4,706
|
-3,982
|
-1,366
|
|
9. Cost of sales
|
3,375
|
2,293
|
1,840
|
2,671
|
3,659
|
|
10. Enterprise administration expenses
|
16,353
|
11,155
|
9,220
|
10,955
|
16,769
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
51,793
|
16,586
|
11,962
|
53,277
|
127,000
|
|
12. Other income
|
1,711
|
575
|
2,456
|
31,883
|
844
|
|
13. Other expenses
|
484
|
700
|
260
|
1,463
|
260
|
|
14. Other profit (12)-(13)
|
1,227
|
-125
|
2,196
|
30,421
|
585
|
|
15. Total accounting profit before tax (11)+(14)
|
53,019
|
16,461
|
14,158
|
83,698
|
127,584
|
|
16. Costs of current corporate income tax
|
3,314
|
1,078
|
1,155
|
9,771
|
7,228
|
|
17. Costs of deferred corporate income tax
|
0
|
|
248
|
796
|
273
|
|
18. Costs of corporate income tax (16)+(17)
|
3,314
|
1,078
|
1,403
|
10,568
|
7,502
|
|
19. Profit after corporate income tax (15)-(18)
|
49,706
|
15,383
|
12,755
|
73,131
|
120,083
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
49,706
|
15,383
|
12,755
|
73,131
|
120,083
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
