|
1. Total business operating revenue
|
419,845
|
366,517
|
611,542
|
231,964
|
437,065
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
419,845
|
366,517
|
611,542
|
231,964
|
437,065
|
|
4. Cost of goods sold
|
390,133
|
348,405
|
571,693
|
216,744
|
412,496
|
|
5. Gross profit (3)-(4)
|
29,713
|
18,112
|
39,850
|
15,220
|
24,570
|
|
6. Revenue of financial operations
|
2,841
|
1,660
|
156
|
1,290
|
-1,394
|
|
7. Financial expense
|
3,774
|
5,126
|
3,791
|
2,735
|
2,071
|
|
-In which: Loan interest expenses
|
3,527
|
4,448
|
3,791
|
2,735
|
2,071
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
17,425
|
9,052
|
22,832
|
7,754
|
17,151
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,355
|
5,594
|
13,382
|
6,021
|
3,954
|
|
12. Other income
|
1,277
|
0
|
297
|
572
|
427
|
|
13. Other expenses
|
335
|
0
|
16
|
1
|
62
|
|
14. Other profit (12)-(13)
|
941
|
0
|
281
|
571
|
365
|
|
15. Total accounting profit before tax (11)+(14)
|
12,296
|
5,594
|
13,663
|
6,592
|
4,319
|
|
16. Costs of current corporate income tax
|
2,465
|
1,119
|
2,736
|
1,318
|
876
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,465
|
1,119
|
2,736
|
1,318
|
876
|
|
19. Profit after corporate income tax (15)-(18)
|
9,831
|
4,475
|
10,927
|
5,274
|
3,443
|
|
20. Interest after tax of shareholders who not control
|
1
|
-1
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,830
|
4,475
|
10,927
|
5,274
|
3,443
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
