|
1. Total business operating revenue
|
301,474
|
521,572
|
877,012
|
1,031,090
|
418,594
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
301,474
|
521,572
|
877,012
|
1,031,090
|
418,594
|
|
4. Cost of goods sold
|
272,045
|
479,071
|
824,391
|
969,500
|
377,633
|
|
5. Gross profit (3)-(4)
|
29,429
|
42,501
|
52,622
|
61,590
|
40,961
|
|
6. Revenue of financial operations
|
5,292
|
2,953
|
1,499
|
608
|
365
|
|
7. Financial expense
|
7,674
|
6,069
|
15,179
|
10,734
|
11,002
|
|
-In which: Loan interest expenses
|
7,316
|
6,057
|
9,696
|
10,451
|
11,002
|
|
8. Profit or loss from joint ventures, associated companies
|
138
|
9
|
7
|
0
|
425
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
20,447
|
28,137
|
35,669
|
36,621
|
28,096
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,738
|
11,257
|
3,279
|
14,843
|
2,653
|
|
12. Other income
|
2,025
|
1,433
|
2,082
|
1,691
|
710
|
|
13. Other expenses
|
42
|
189
|
12
|
478
|
379
|
|
14. Other profit (12)-(13)
|
1,983
|
1,245
|
2,070
|
1,213
|
332
|
|
15. Total accounting profit before tax (11)+(14)
|
8,720
|
12,502
|
5,349
|
16,055
|
2,985
|
|
16. Costs of current corporate income tax
|
1,749
|
4,794
|
4,505
|
-1,641
|
517
|
|
17. Costs of deferred corporate income tax
|
0
|
-2,276
|
-3,387
|
5,830
|
-1
|
|
18. Costs of corporate income tax (16)+(17)
|
1,749
|
2,517
|
1,118
|
4,188
|
516
|
|
19. Profit after corporate income tax (15)-(18)
|
6,972
|
9,984
|
4,232
|
11,867
|
2,469
|
|
20. Interest after tax of shareholders who not control
|
-29
|
65
|
-99
|
-616
|
6
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,001
|
9,919
|
4,331
|
12,483
|
2,464
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
