|
1. Total business operating revenue
|
262,062
|
321,432
|
450,333
|
262,277
|
28,821
|
|
2. Deductions of revenue
|
1,554
|
5,415
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
260,508
|
316,017
|
450,333
|
262,277
|
28,821
|
|
4. Cost of goods sold
|
208,768
|
235,408
|
372,178
|
194,818
|
20,533
|
|
5. Gross profit (3)-(4)
|
51,740
|
80,609
|
78,155
|
67,459
|
8,287
|
|
6. Revenue of financial operations
|
236
|
464
|
673
|
586
|
77
|
|
7. Financial expense
|
7,097
|
4,740
|
4,464
|
10,453
|
9,082
|
|
-In which: Loan interest expenses
|
7,097
|
4,740
|
4,464
|
10,453
|
9,082
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
11,459
|
33,032
|
18,632
|
4,737
|
-17,869
|
|
10. Enterprise administration expenses
|
13,657
|
18,019
|
23,887
|
25,599
|
16,229
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,764
|
25,282
|
31,845
|
27,256
|
922
|
|
12. Other income
|
724
|
2,819
|
4,191
|
271
|
144
|
|
13. Other expenses
|
5,431
|
4,837
|
3,997
|
2,490
|
892
|
|
14. Other profit (12)-(13)
|
-4,707
|
-2,018
|
194
|
-2,219
|
-748
|
|
15. Total accounting profit before tax (11)+(14)
|
15,057
|
23,265
|
32,039
|
25,038
|
175
|
|
16. Costs of current corporate income tax
|
3,020
|
5,177
|
11,672
|
5,493
|
35
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,020
|
5,177
|
11,672
|
5,493
|
35
|
|
19. Profit after corporate income tax (15)-(18)
|
12,037
|
18,088
|
20,367
|
19,544
|
140
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,037
|
18,088
|
20,367
|
19,544
|
140
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
