1. Total business operating revenue
|
918,427
|
869,331
|
665,126
|
1,455,917
|
600,449
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
918,427
|
869,331
|
665,126
|
1,455,917
|
600,449
|
4. Cost of goods sold
|
871,572
|
836,904
|
627,154
|
1,399,760
|
555,348
|
5. Gross profit (3)-(4)
|
46,855
|
32,428
|
37,972
|
56,157
|
45,101
|
6. Revenue of financial operations
|
406
|
517
|
599
|
717
|
1,431
|
7. Financial expense
|
14,601
|
9,503
|
2,002
|
3,272
|
9,908
|
-In which: Loan interest expenses
|
14,601
|
9,503
|
2,001
|
3,272
|
9,908
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
1,383
|
|
212
|
|
10. Enterprise administration expenses
|
20,190
|
12,848
|
30,833
|
32,484
|
25,971
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,470
|
9,211
|
5,735
|
20,906
|
10,653
|
12. Other income
|
3,119
|
7,967
|
13,265
|
1,135
|
548
|
13. Other expenses
|
413
|
857
|
3,263
|
443
|
41
|
14. Other profit (12)-(13)
|
2,706
|
7,109
|
10,002
|
692
|
507
|
15. Total accounting profit before tax (11)+(14)
|
15,176
|
16,320
|
15,737
|
21,598
|
11,160
|
16. Costs of current corporate income tax
|
3,020
|
3,459
|
3,258
|
4,371
|
2,265
|
17. Costs of deferred corporate income tax
|
106
|
264
|
|
63
|
|
18. Costs of corporate income tax (16)+(17)
|
3,126
|
3,723
|
3,258
|
4,433
|
2,265
|
19. Profit after corporate income tax (15)-(18)
|
12,050
|
12,597
|
12,479
|
17,164
|
8,895
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,050
|
12,597
|
12,479
|
17,164
|
8,895
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|