|
1. Total business operating revenue
|
185,071
|
348,049
|
209,392
|
82,302
|
78,647
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
16
|
|
3. Net revenues (1)-(2)
|
185,071
|
348,049
|
209,392
|
82,302
|
78,631
|
|
4. Cost of goods sold
|
162,756
|
335,158
|
206,708
|
102,240
|
69,402
|
|
5. Gross profit (3)-(4)
|
22,314
|
12,891
|
2,684
|
-19,938
|
9,229
|
|
6. Revenue of financial operations
|
7,234
|
8,977
|
19,659
|
12,325
|
7,829
|
|
7. Financial expense
|
23,580
|
12,150
|
14,047
|
6,781
|
5,064
|
|
-In which: Loan interest expenses
|
14,615
|
8,605
|
5,831
|
5,279
|
3,359
|
|
8. Profit or loss from joint ventures, associated companies
|
44,917
|
77,946
|
35,264
|
14,800
|
14,041
|
|
9. Cost of sales
|
4,867
|
4,786
|
3,921
|
3,872
|
2,639
|
|
10. Enterprise administration expenses
|
19,667
|
7,337
|
8,758
|
9,360
|
8,394
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,352
|
75,541
|
30,881
|
-12,827
|
15,001
|
|
12. Other income
|
143
|
353
|
479
|
648
|
470
|
|
13. Other expenses
|
422
|
110
|
100
|
47
|
297
|
|
14. Other profit (12)-(13)
|
-278
|
242
|
378
|
601
|
173
|
|
15. Total accounting profit before tax (11)+(14)
|
26,073
|
75,783
|
31,259
|
-12,227
|
15,174
|
|
16. Costs of current corporate income tax
|
72
|
0
|
114
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
263
|
763
|
100
|
61
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
336
|
763
|
214
|
61
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
25,738
|
75,021
|
31,046
|
-12,288
|
15,174
|
|
20. Interest after tax of shareholders who not control
|
1
|
-14
|
-29
|
-79
|
-15
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,737
|
75,034
|
31,075
|
-12,209
|
15,189
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
