|
1. Total business operating revenue
|
243,763
|
400,589
|
576,232
|
365,249
|
420,857
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
243,763
|
400,589
|
576,232
|
365,249
|
420,857
|
|
4. Cost of goods sold
|
223,513
|
386,756
|
558,505
|
340,689
|
372,434
|
|
5. Gross profit (3)-(4)
|
20,250
|
13,833
|
17,727
|
24,560
|
48,423
|
|
6. Revenue of financial operations
|
12,897
|
8,924
|
974
|
3,510
|
1,267
|
|
7. Financial expense
|
6,943
|
6,670
|
6,119
|
8,558
|
16,198
|
|
-In which: Loan interest expenses
|
6,812
|
5,681
|
5,813
|
8,532
|
15,949
|
|
8. Profit or loss from joint ventures, associated companies
|
41
|
-1,804
|
189
|
34
|
153
|
|
9. Cost of sales
|
3,637
|
1,499
|
2,806
|
1,444
|
1,382
|
|
10. Enterprise administration expenses
|
3,358
|
2,757
|
3,758
|
4,152
|
4,582
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,250
|
10,348
|
6,205
|
13,950
|
27,681
|
|
12. Other income
|
1,209
|
856
|
419
|
364
|
20
|
|
13. Other expenses
|
1,722
|
840
|
17
|
75
|
47
|
|
14. Other profit (12)-(13)
|
-514
|
16
|
402
|
289
|
-27
|
|
15. Total accounting profit before tax (11)+(14)
|
18,737
|
10,364
|
6,607
|
14,239
|
27,654
|
|
16. Costs of current corporate income tax
|
3,250
|
1,832
|
1,290
|
1,391
|
917
|
|
17. Costs of deferred corporate income tax
|
0
|
3
|
5
|
3
|
8
|
|
18. Costs of corporate income tax (16)+(17)
|
3,250
|
1,835
|
1,296
|
1,395
|
924
|
|
19. Profit after corporate income tax (15)-(18)
|
15,486
|
8,530
|
5,311
|
12,844
|
26,729
|
|
20. Interest after tax of shareholders who not control
|
1,520
|
0
|
74
|
2,402
|
567
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,966
|
8,530
|
5,237
|
10,442
|
26,105
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
