|
1. Total business operating revenue
|
139,667
|
111,869
|
76,193
|
95,682
|
122,114
|
|
2. Deductions of revenue
|
0
|
0
|
494
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
139,667
|
111,869
|
75,700
|
95,682
|
122,114
|
|
4. Cost of goods sold
|
147,480
|
110,434
|
68,666
|
83,132
|
102,757
|
|
5. Gross profit (3)-(4)
|
-7,814
|
1,435
|
7,034
|
12,550
|
19,357
|
|
6. Revenue of financial operations
|
13,818
|
16,561
|
19,922
|
55,028
|
22,588
|
|
7. Financial expense
|
4,264
|
7,980
|
848
|
134
|
63
|
|
-In which: Loan interest expenses
|
3,977
|
3,326
|
792
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
23,615
|
28,966
|
11,735
|
2,020
|
821
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
13,591
|
13,953
|
13,929
|
16,671
|
13,146
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,764
|
25,029
|
23,915
|
52,792
|
29,558
|
|
12. Other income
|
295
|
163
|
63,896
|
365
|
365
|
|
13. Other expenses
|
303
|
942
|
2,282
|
706
|
428
|
|
14. Other profit (12)-(13)
|
-8
|
-779
|
61,615
|
-341
|
-62
|
|
15. Total accounting profit before tax (11)+(14)
|
11,756
|
24,250
|
85,529
|
52,452
|
29,495
|
|
16. Costs of current corporate income tax
|
1,470
|
1,417
|
3,513
|
25,445
|
7,148
|
|
17. Costs of deferred corporate income tax
|
112
|
95
|
23
|
40
|
-6
|
|
18. Costs of corporate income tax (16)+(17)
|
1,582
|
1,512
|
3,536
|
25,485
|
7,142
|
|
19. Profit after corporate income tax (15)-(18)
|
10,174
|
22,738
|
81,994
|
26,967
|
22,354
|
|
20. Interest after tax of shareholders who not control
|
227
|
149
|
203
|
159
|
116
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,947
|
22,590
|
81,791
|
26,807
|
22,238
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
