1. Total business operating revenue
|
179,940
|
85,702
|
89,801
|
69,610
|
161,844
|
2. Deductions of revenue
|
455
|
44
|
52
|
5
|
892
|
3. Net revenues (1)-(2)
|
179,485
|
85,657
|
89,749
|
69,605
|
160,952
|
4. Cost of goods sold
|
154,413
|
74,653
|
76,021
|
57,184
|
155,980
|
5. Gross profit (3)-(4)
|
25,071
|
11,004
|
13,728
|
12,421
|
4,973
|
6. Revenue of financial operations
|
24,500
|
4,130
|
40,630
|
3,958
|
3,398
|
7. Financial expense
|
3,290
|
2,702
|
2,517
|
3,014
|
2,474
|
-In which: Loan interest expenses
|
2,537
|
2,511
|
2,209
|
2,239
|
1,892
|
8. Profit or loss from joint ventures, associated companies
|
-5,093
|
12,032
|
-21,568
|
13,785
|
26,075
|
9. Cost of sales
|
5,736
|
3,187
|
3,231
|
4,588
|
8,978
|
10. Enterprise administration expenses
|
12,258
|
8,947
|
11,867
|
9,411
|
13,547
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
23,195
|
12,331
|
15,176
|
13,151
|
9,447
|
12. Other income
|
707
|
3
|
282
|
1,205
|
176
|
13. Other expenses
|
1,100
|
22
|
422
|
565
|
-86
|
14. Other profit (12)-(13)
|
-393
|
-19
|
-140
|
640
|
262
|
15. Total accounting profit before tax (11)+(14)
|
22,802
|
12,312
|
15,036
|
13,791
|
9,709
|
16. Costs of current corporate income tax
|
1,859
|
1,211
|
-679
|
89
|
-271
|
17. Costs of deferred corporate income tax
|
|
|
1,049
|
0
|
-69
|
18. Costs of corporate income tax (16)+(17)
|
1,859
|
1,211
|
370
|
89
|
-340
|
19. Profit after corporate income tax (15)-(18)
|
20,943
|
11,101
|
14,666
|
13,702
|
10,049
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,943
|
11,101
|
14,666
|
13,702
|
10,049
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|