1. Total business operating revenue
|
294,694
|
675,482
|
453,458
|
370,680
|
389,851
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
32
|
3. Net revenues (1)-(2)
|
294,694
|
675,482
|
453,458
|
370,680
|
389,819
|
4. Cost of goods sold
|
262,094
|
617,921
|
393,360
|
334,091
|
357,721
|
5. Gross profit (3)-(4)
|
32,600
|
57,561
|
60,099
|
36,589
|
32,098
|
6. Revenue of financial operations
|
10,939
|
7,313
|
14,117
|
13,386
|
8,172
|
7. Financial expense
|
14,069
|
25,107
|
29,458
|
17,446
|
16,634
|
-In which: Loan interest expenses
|
|
0
|
0
|
0
|
0
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
-2,800
|
9. Cost of sales
|
2,713
|
3,325
|
3,441
|
3,527
|
2,208
|
10. Enterprise administration expenses
|
8,876
|
7,513
|
7,686
|
11,494
|
8,695
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,882
|
28,928
|
33,631
|
12,508
|
9,934
|
12. Other income
|
4
|
3,338
|
3,022
|
130
|
5
|
13. Other expenses
|
1,754
|
1,770
|
3,789
|
1,896
|
455
|
14. Other profit (12)-(13)
|
-1,750
|
1,568
|
-767
|
-1,766
|
-450
|
15. Total accounting profit before tax (11)+(14)
|
16,132
|
30,496
|
32,864
|
10,743
|
9,484
|
16. Costs of current corporate income tax
|
2,983
|
5,800
|
2,154
|
1,938
|
1,300
|
17. Costs of deferred corporate income tax
|
|
-115
|
117
|
414
|
-134
|
18. Costs of corporate income tax (16)+(17)
|
2,983
|
5,685
|
2,271
|
2,353
|
1,166
|
19. Profit after corporate income tax (15)-(18)
|
13,149
|
24,811
|
30,593
|
8,390
|
8,319
|
20. Interest after tax of shareholders who not control
|
253
|
410
|
14,448
|
17
|
319
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,895
|
24,401
|
16,145
|
8,373
|
8,000
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|