|
1. Total business operating revenue
|
573,114
|
507,318
|
172,822
|
19,648
|
5,044
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
573,114
|
507,318
|
172,822
|
19,648
|
5,044
|
|
4. Cost of goods sold
|
493,029
|
422,431
|
152,728
|
14,283
|
4,403
|
|
5. Gross profit (3)-(4)
|
80,085
|
84,887
|
20,094
|
5,364
|
641
|
|
6. Revenue of financial operations
|
1,444
|
1,759
|
5,785
|
3,177
|
1,821
|
|
7. Financial expense
|
11,818
|
4,195
|
1,540
|
10,734
|
0
|
|
-In which: Loan interest expenses
|
11,818
|
4,562
|
1,540
|
318
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-367
|
0
|
-1,832
|
-89
|
|
9. Cost of sales
|
29,387
|
24,230
|
4,284
|
759
|
0
|
|
10. Enterprise administration expenses
|
26,685
|
22,639
|
17,400
|
7,317
|
1,622
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,638
|
35,216
|
2,655
|
-12,101
|
752
|
|
12. Other income
|
13,583
|
4,926
|
206
|
9,436
|
466
|
|
13. Other expenses
|
2,530
|
2,784
|
716
|
4,999
|
1,132
|
|
14. Other profit (12)-(13)
|
11,054
|
2,142
|
-510
|
4,437
|
-666
|
|
15. Total accounting profit before tax (11)+(14)
|
24,691
|
37,357
|
2,145
|
-7,664
|
86
|
|
16. Costs of current corporate income tax
|
5,734
|
5,237
|
1,391
|
351
|
75
|
|
17. Costs of deferred corporate income tax
|
264
|
991
|
264
|
956
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,999
|
6,228
|
1,655
|
1,307
|
75
|
|
19. Profit after corporate income tax (15)-(18)
|
18,693
|
31,130
|
490
|
-8,972
|
11
|
|
20. Interest after tax of shareholders who not control
|
7,408
|
7,176
|
2,868
|
505
|
-4
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,284
|
23,954
|
-2,378
|
-9,477
|
15
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
