|
1. Total business operating revenue
|
108,352
|
49,114
|
129,537
|
270,292
|
115,298
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
108,352
|
49,114
|
129,537
|
270,292
|
115,298
|
|
4. Cost of goods sold
|
95,765
|
44,259
|
121,695
|
244,997
|
110,814
|
|
5. Gross profit (3)-(4)
|
12,587
|
4,855
|
7,842
|
25,294
|
4,484
|
|
6. Revenue of financial operations
|
3,161
|
4,903
|
10,605
|
6,700
|
6,804
|
|
7. Financial expense
|
1,907
|
1,409
|
8,272
|
3,996
|
2,857
|
|
-In which: Loan interest expenses
|
1,906
|
1,407
|
2,069
|
1,824
|
2,858
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,667
|
1,074
|
1,026
|
2,376
|
930
|
|
10. Enterprise administration expenses
|
1,865
|
1,888
|
2,646
|
5,269
|
2,254
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,309
|
5,387
|
6,503
|
20,353
|
5,247
|
|
12. Other income
|
104
|
287
|
626
|
189
|
47
|
|
13. Other expenses
|
256
|
78
|
107
|
1,272
|
30
|
|
14. Other profit (12)-(13)
|
-152
|
209
|
519
|
-1,083
|
17
|
|
15. Total accounting profit before tax (11)+(14)
|
10,157
|
5,596
|
7,022
|
19,271
|
5,263
|
|
16. Costs of current corporate income tax
|
2,050
|
745
|
1,619
|
4,215
|
1,246
|
|
17. Costs of deferred corporate income tax
|
0
|
46
|
168
|
123
|
158
|
|
18. Costs of corporate income tax (16)+(17)
|
2,050
|
791
|
1,786
|
4,338
|
1,405
|
|
19. Profit after corporate income tax (15)-(18)
|
8,107
|
4,805
|
5,236
|
14,932
|
3,859
|
|
20. Interest after tax of shareholders who not control
|
0
|
-90
|
-578
|
-470
|
-307
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,107
|
4,895
|
5,498
|
15,403
|
4,165
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
