1. Total business operating revenue
|
296,396
|
287,099
|
473,175
|
961,626
|
599,597
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
243
|
3. Net revenues (1)-(2)
|
296,396
|
287,099
|
473,175
|
961,626
|
599,355
|
4. Cost of goods sold
|
253,246
|
251,002
|
415,794
|
807,231
|
543,398
|
5. Gross profit (3)-(4)
|
43,149
|
36,097
|
57,381
|
154,395
|
55,957
|
6. Revenue of financial operations
|
1,770
|
415
|
1,103
|
215
|
2,047
|
7. Financial expense
|
11,621
|
10,839
|
10,629
|
21,150
|
23,677
|
-In which: Loan interest expenses
|
10,446
|
10,546
|
9,992
|
18,463
|
18,065
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
4,861
|
2,569
|
2,161
|
2,493
|
6,154
|
10. Enterprise administration expenses
|
5,004
|
9,696
|
13,203
|
17,369
|
12,196
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,434
|
13,409
|
32,490
|
113,598
|
15,977
|
12. Other income
|
3,420
|
5,926
|
6,394
|
658
|
652
|
13. Other expenses
|
921
|
704
|
2,747
|
1,079
|
1,745
|
14. Other profit (12)-(13)
|
2,499
|
5,222
|
3,647
|
-421
|
-1,094
|
15. Total accounting profit before tax (11)+(14)
|
25,932
|
18,630
|
36,137
|
113,177
|
14,883
|
16. Costs of current corporate income tax
|
4,785
|
4,592
|
7,773
|
22,851
|
3,170
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
4,785
|
4,592
|
7,773
|
22,851
|
3,170
|
19. Profit after corporate income tax (15)-(18)
|
21,147
|
14,038
|
28,365
|
90,326
|
11,714
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,147
|
14,038
|
28,365
|
90,326
|
11,714
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|