|
1. Total business operating revenue
|
139,293
|
193,269
|
83,425
|
208,736
|
607,885
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
139,293
|
193,269
|
83,425
|
208,736
|
607,885
|
|
4. Cost of goods sold
|
126,804
|
172,481
|
64,335
|
167,825
|
339,150
|
|
5. Gross profit (3)-(4)
|
12,489
|
20,789
|
19,090
|
40,911
|
268,735
|
|
6. Revenue of financial operations
|
5
|
720
|
286
|
1,316
|
-186
|
|
7. Financial expense
|
2,917
|
4,061
|
14,006
|
16,004
|
13,540
|
|
-In which: Loan interest expenses
|
2,917
|
4,472
|
14,006
|
16,004
|
13,540
|
|
8. Profit or loss from joint ventures, associated companies
|
1,417
|
-1,885
|
230
|
1,299
|
397
|
|
9. Cost of sales
|
1,006
|
1,046
|
103
|
243
|
79,008
|
|
10. Enterprise administration expenses
|
5,175
|
6,615
|
5,250
|
7,759
|
5,698
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,811
|
7,902
|
248
|
19,519
|
170,701
|
|
12. Other income
|
7
|
465
|
5,686
|
101
|
4,573
|
|
13. Other expenses
|
28
|
640
|
5,338
|
132
|
3,875
|
|
14. Other profit (12)-(13)
|
-22
|
-175
|
348
|
-31
|
697
|
|
15. Total accounting profit before tax (11)+(14)
|
4,790
|
7,727
|
595
|
19,489
|
171,398
|
|
16. Costs of current corporate income tax
|
617
|
1,822
|
121
|
2,893
|
32,855
|
|
17. Costs of deferred corporate income tax
|
-9
|
|
0
|
|
757
|
|
18. Costs of corporate income tax (16)+(17)
|
609
|
1,822
|
121
|
2,893
|
33,613
|
|
19. Profit after corporate income tax (15)-(18)
|
4,181
|
5,905
|
475
|
16,596
|
137,785
|
|
20. Interest after tax of shareholders who not control
|
-375
|
-1,219
|
-5,086
|
10,810
|
55,743
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,556
|
7,124
|
5,561
|
5,786
|
82,042
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|