|
1. Total business operating revenue
|
259,147
|
214,176
|
142,609
|
165,677
|
492,931
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
259,147
|
214,176
|
142,609
|
165,677
|
492,931
|
|
4. Cost of goods sold
|
251,642
|
187,400
|
118,309
|
142,234
|
480,544
|
|
5. Gross profit (3)-(4)
|
7,505
|
26,775
|
24,300
|
23,443
|
12,386
|
|
6. Revenue of financial operations
|
44,326
|
65,631
|
32,770
|
24,711
|
102,966
|
|
7. Financial expense
|
15
|
163
|
2,253
|
-2,177
|
49
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
12,276
|
52,653
|
20,187
|
13,167
|
-60,595
|
|
9. Cost of sales
|
0
|
15,158
|
8,852
|
6,961
|
7,848
|
|
10. Enterprise administration expenses
|
16,884
|
25,875
|
24,626
|
25,063
|
36,529
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
47,207
|
103,863
|
41,526
|
31,475
|
10,331
|
|
12. Other income
|
527
|
619
|
734
|
1,214
|
2,195
|
|
13. Other expenses
|
26
|
470
|
452
|
148
|
533
|
|
14. Other profit (12)-(13)
|
501
|
150
|
282
|
1,066
|
1,663
|
|
15. Total accounting profit before tax (11)+(14)
|
47,708
|
104,012
|
41,808
|
32,541
|
11,994
|
|
16. Costs of current corporate income tax
|
1,732
|
788
|
1,286
|
995
|
315
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,732
|
788
|
1,286
|
995
|
315
|
|
19. Profit after corporate income tax (15)-(18)
|
45,976
|
103,224
|
40,522
|
31,546
|
11,678
|
|
20. Interest after tax of shareholders who not control
|
40
|
-53
|
85
|
24
|
2
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
45,937
|
103,277
|
40,438
|
31,521
|
11,677
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
