1. Total business operating revenue
|
369,397
|
227,268
|
325,038
|
305,607
|
330,966
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
369,397
|
227,268
|
325,038
|
305,607
|
330,966
|
4. Cost of goods sold
|
336,948
|
208,210
|
307,612
|
289,124
|
307,323
|
5. Gross profit (3)-(4)
|
32,449
|
19,058
|
17,426
|
16,482
|
23,643
|
6. Revenue of financial operations
|
12,476
|
6,441
|
4,577
|
14,318
|
9,099
|
7. Financial expense
|
11,400
|
5,640
|
6,279
|
6,479
|
10,628
|
-In which: Loan interest expenses
|
5,151
|
3,651
|
4,537
|
4,451
|
5,990
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
4,624
|
|
5,729
|
9. Cost of sales
|
10,276
|
8,165
|
7,936
|
6,442
|
9,232
|
10. Enterprise administration expenses
|
10,928
|
9,250
|
12,608
|
9,456
|
16,087
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,320
|
2,445
|
-197
|
8,423
|
2,524
|
12. Other income
|
775
|
191
|
245
|
334
|
1,252
|
13. Other expenses
|
4
|
1
|
-1,452
|
0
|
4
|
14. Other profit (12)-(13)
|
771
|
190
|
1,697
|
333
|
1,248
|
15. Total accounting profit before tax (11)+(14)
|
13,091
|
2,635
|
1,500
|
8,757
|
3,771
|
16. Costs of current corporate income tax
|
2,291
|
60
|
938
|
|
2,189
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,291
|
60
|
938
|
|
2,189
|
19. Profit after corporate income tax (15)-(18)
|
10,800
|
2,576
|
562
|
8,757
|
1,582
|
20. Interest after tax of shareholders who not control
|
6,037
|
812
|
166
|
661
|
-2,063
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,763
|
1,764
|
396
|
8,096
|
3,646
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|