1. Total business operating revenue
|
470,144
|
369,631
|
654,223
|
2. Deductions of revenue
|
524
|
416
|
1,556
|
3. Net revenues (1)-(2)
|
469,620
|
369,215
|
652,667
|
4. Cost of goods sold
|
425,449
|
325,946
|
593,252
|
5. Gross profit (3)-(4)
|
44,171
|
43,268
|
59,414
|
6. Revenue of financial operations
|
133
|
284
|
492
|
7. Financial expense
|
9,166
|
9,277
|
5,213
|
-In which: Loan interest expenses
|
9,166
|
9,277
|
4,345
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
9. Cost of sales
|
11,795
|
8,134
|
6,754
|
10. Enterprise administration expenses
|
19,089
|
13,055
|
18,506
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,254
|
13,087
|
29,434
|
12. Other income
|
48
|
415
|
390
|
13. Other expenses
|
43
|
486
|
50
|
14. Other profit (12)-(13)
|
5
|
-72
|
341
|
15. Total accounting profit before tax (11)+(14)
|
4,259
|
13,015
|
29,775
|
16. Costs of current corporate income tax
|
1,148
|
2,996
|
6,059
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,148
|
2,996
|
6,059
|
19. Profit after corporate income tax (15)-(18)
|
3,111
|
10,019
|
23,716
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,111
|
10,019
|
23,716
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|