1. Total business operating revenue
|
497,765
|
406,152
|
616,971
|
293,726
|
437,508
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
497,765
|
406,152
|
616,971
|
293,726
|
437,508
|
4. Cost of goods sold
|
461,072
|
359,816
|
554,429
|
263,469
|
417,353
|
5. Gross profit (3)-(4)
|
36,694
|
46,337
|
62,542
|
30,257
|
20,155
|
6. Revenue of financial operations
|
3,040
|
1,172
|
2,491
|
2,144
|
2,591
|
7. Financial expense
|
2,997
|
2,055
|
1,280
|
1,681
|
-2,076
|
-In which: Loan interest expenses
|
2,936
|
1,599
|
1,279
|
1,443
|
2,836
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
12,320
|
520
|
614
|
8,569
|
13,581
|
10. Enterprise administration expenses
|
6,882
|
6,725
|
7,435
|
6,568
|
7,428
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,534
|
38,209
|
55,705
|
15,584
|
3,813
|
12. Other income
|
970
|
1,554
|
526
|
633
|
200
|
13. Other expenses
|
0
|
0
|
|
1,373
|
83
|
14. Other profit (12)-(13)
|
970
|
1,554
|
526
|
-740
|
118
|
15. Total accounting profit before tax (11)+(14)
|
18,504
|
39,763
|
56,231
|
14,844
|
3,930
|
16. Costs of current corporate income tax
|
0
|
0
|
11,008
|
2,977
|
805
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
11,008
|
2,977
|
805
|
19. Profit after corporate income tax (15)-(18)
|
18,504
|
39,763
|
45,223
|
11,866
|
3,125
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,504
|
39,763
|
45,223
|
11,866
|
3,125
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|