1. Total business operating revenue
|
146,104
|
212,799
|
304,846
|
371,425
|
98,660
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
146,104
|
212,799
|
304,846
|
371,425
|
98,660
|
4. Cost of goods sold
|
117,805
|
163,706
|
240,479
|
335,682
|
85,766
|
5. Gross profit (3)-(4)
|
28,299
|
49,093
|
64,367
|
35,743
|
12,894
|
6. Revenue of financial operations
|
4,322
|
3,595
|
2,714
|
5,848
|
5,261
|
7. Financial expense
|
11,989
|
14,324
|
8,368
|
7,749
|
4,088
|
-In which: Loan interest expenses
|
10,807
|
12,617
|
8,144
|
6,619
|
4,900
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
64
|
9. Cost of sales
|
8,774
|
23,196
|
13,807
|
6,341
|
6,568
|
10. Enterprise administration expenses
|
8,313
|
8,440
|
9,798
|
6,813
|
6,499
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,546
|
6,729
|
35,107
|
20,688
|
1,064
|
12. Other income
|
2,218
|
2,476
|
2,448
|
2,910
|
1,233
|
13. Other expenses
|
1,430
|
1,550
|
351
|
366
|
345
|
14. Other profit (12)-(13)
|
788
|
926
|
2,098
|
2,544
|
888
|
15. Total accounting profit before tax (11)+(14)
|
4,334
|
7,655
|
37,204
|
23,232
|
1,952
|
16. Costs of current corporate income tax
|
1,853
|
2,194
|
7,973
|
5,506
|
916
|
17. Costs of deferred corporate income tax
|
-57
|
-21
|
-39
|
111
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,797
|
2,172
|
7,934
|
5,616
|
916
|
19. Profit after corporate income tax (15)-(18)
|
2,538
|
5,482
|
29,270
|
17,616
|
1,036
|
20. Interest after tax of shareholders who not control
|
1,977
|
2,245
|
8,117
|
5,362
|
642
|
21. Profit after tax of parent company shareholders (19)-(20)
|
560
|
3,237
|
21,153
|
12,254
|
395
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|