|
1. Total business operating revenue
|
412,082
|
575,488
|
399,639
|
854,619
|
481,098
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
412,082
|
575,488
|
399,639
|
854,619
|
481,098
|
|
4. Cost of goods sold
|
381,647
|
539,514
|
369,575
|
820,735
|
456,033
|
|
5. Gross profit (3)-(4)
|
30,434
|
35,975
|
30,064
|
33,885
|
25,066
|
|
6. Revenue of financial operations
|
39
|
550
|
478
|
468
|
564
|
|
7. Financial expense
|
10,811
|
4,238
|
4,685
|
6,802
|
6,025
|
|
-In which: Loan interest expenses
|
10,811
|
4,238
|
4,685
|
6,802
|
6,025
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
3,839
|
2,793
|
0
|
|
10. Enterprise administration expenses
|
9,888
|
21,675
|
12,853
|
9,141
|
13,824
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,775
|
10,613
|
9,166
|
15,618
|
5,781
|
|
12. Other income
|
789
|
1,392
|
168
|
273
|
3
|
|
13. Other expenses
|
0
|
329
|
819
|
1,865
|
61
|
|
14. Other profit (12)-(13)
|
789
|
1,063
|
-652
|
-1,593
|
-58
|
|
15. Total accounting profit before tax (11)+(14)
|
10,563
|
11,675
|
8,514
|
14,025
|
5,723
|
|
16. Costs of current corporate income tax
|
2,105
|
2,528
|
3,306
|
8,061
|
1,190
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
6
|
|
18. Costs of corporate income tax (16)+(17)
|
2,105
|
2,528
|
3,306
|
8,061
|
1,197
|
|
19. Profit after corporate income tax (15)-(18)
|
8,458
|
9,147
|
5,209
|
5,964
|
4,526
|
|
20. Interest after tax of shareholders who not control
|
181
|
120
|
148
|
211
|
225
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,277
|
9,028
|
5,061
|
5,753
|
4,301
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
