|
1. Total business operating revenue
|
1,202,249
|
1,464,037
|
1,162,565
|
729,154
|
1,152,739
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,202,249
|
1,464,037
|
1,162,565
|
729,154
|
1,152,739
|
|
4. Cost of goods sold
|
1,162,871
|
1,407,139
|
1,103,056
|
687,373
|
1,072,333
|
|
5. Gross profit (3)-(4)
|
39,378
|
56,898
|
59,509
|
41,781
|
80,406
|
|
6. Revenue of financial operations
|
5,351
|
11,672
|
23,047
|
32,049
|
15,243
|
|
7. Financial expense
|
3,293
|
2,643
|
3,225
|
4,959
|
5,587
|
|
-In which: Loan interest expenses
|
0
|
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
7,625
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
20,489
|
19,063
|
25,466
|
25,054
|
30,834
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,572
|
46,864
|
53,866
|
43,817
|
59,227
|
|
12. Other income
|
212
|
9
|
183
|
65
|
227
|
|
13. Other expenses
|
0
|
0
|
61
|
160
|
130
|
|
14. Other profit (12)-(13)
|
212
|
9
|
122
|
-95
|
97
|
|
15. Total accounting profit before tax (11)+(14)
|
28,784
|
46,873
|
53,988
|
43,721
|
59,324
|
|
16. Costs of current corporate income tax
|
4,604
|
913
|
10,075
|
6,408
|
13,890
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,604
|
913
|
10,075
|
6,408
|
13,890
|
|
19. Profit after corporate income tax (15)-(18)
|
24,180
|
45,960
|
43,913
|
37,314
|
45,434
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,180
|
45,960
|
43,913
|
37,314
|
45,434
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
