|
1. Total business operating revenue
|
674,829
|
637,885
|
588,261
|
423,577
|
298,031
|
|
2. Deductions of revenue
|
8,335
|
1,876
|
1,581
|
466
|
59
|
|
3. Net revenues (1)-(2)
|
666,495
|
636,009
|
586,680
|
423,111
|
297,972
|
|
4. Cost of goods sold
|
491,335
|
506,976
|
451,827
|
296,244
|
192,387
|
|
5. Gross profit (3)-(4)
|
175,160
|
129,033
|
134,853
|
126,867
|
105,585
|
|
6. Revenue of financial operations
|
12,426
|
10,901
|
11,600
|
13,087
|
8,517
|
|
7. Financial expense
|
4,002
|
592
|
725
|
2,280
|
642
|
|
-In which: Loan interest expenses
|
1,622
|
257
|
619
|
432
|
460
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
-9,946
|
-3,555
|
-12
|
|
9. Cost of sales
|
94,125
|
66,137
|
43,550
|
50,858
|
38,811
|
|
10. Enterprise administration expenses
|
62,096
|
67,146
|
71,790
|
75,725
|
74,842
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,364
|
6,059
|
20,441
|
7,535
|
-204
|
|
12. Other income
|
2,925
|
2,361
|
1,480
|
3,962
|
7,453
|
|
13. Other expenses
|
2,005
|
734
|
701
|
1,450
|
406
|
|
14. Other profit (12)-(13)
|
920
|
1,627
|
780
|
2,512
|
7,047
|
|
15. Total accounting profit before tax (11)+(14)
|
28,285
|
7,686
|
21,221
|
10,047
|
6,842
|
|
16. Costs of current corporate income tax
|
6,701
|
3,498
|
5,209
|
5,313
|
3,572
|
|
17. Costs of deferred corporate income tax
|
9,082
|
-993
|
1,591
|
2,390
|
4,235
|
|
18. Costs of corporate income tax (16)+(17)
|
15,783
|
2,505
|
6,800
|
7,703
|
7,807
|
|
19. Profit after corporate income tax (15)-(18)
|
12,502
|
5,181
|
14,421
|
2,343
|
-964
|
|
20. Interest after tax of shareholders who not control
|
21,995
|
9,360
|
16,381
|
8,764
|
6,697
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,492
|
-4,179
|
-1,960
|
-6,421
|
-7,661
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
