|
1. Total business operating revenue
|
175,252
|
307,052
|
310,888
|
338,742
|
473,477
|
|
2. Deductions of revenue
|
0
|
17,310
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
175,252
|
289,742
|
310,888
|
338,742
|
473,477
|
|
4. Cost of goods sold
|
68,816
|
106,801
|
155,707
|
172,934
|
305,764
|
|
5. Gross profit (3)-(4)
|
106,436
|
182,942
|
155,181
|
165,808
|
167,713
|
|
6. Revenue of financial operations
|
132
|
270
|
482
|
1,233
|
735
|
|
7. Financial expense
|
3,024
|
3,147
|
2,625
|
3,759
|
5,607
|
|
-In which: Loan interest expenses
|
2,932
|
3,147
|
2,204
|
3,338
|
5,337
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
95,739
|
157,107
|
138,409
|
131,918
|
85,016
|
|
10. Enterprise administration expenses
|
6,712
|
9,935
|
10,301
|
13,407
|
20,690
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,093
|
13,022
|
4,328
|
17,957
|
57,136
|
|
12. Other income
|
59
|
17,787
|
19,999
|
2,069
|
1,985
|
|
13. Other expenses
|
5,338
|
4,304
|
1,241
|
1,641
|
1,138
|
|
14. Other profit (12)-(13)
|
-5,279
|
13,483
|
18,757
|
428
|
847
|
|
15. Total accounting profit before tax (11)+(14)
|
-4,186
|
26,505
|
23,085
|
18,385
|
57,982
|
|
16. Costs of current corporate income tax
|
89
|
1,653
|
2,685
|
2,599
|
12,203
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
506
|
|
18. Costs of corporate income tax (16)+(17)
|
89
|
1,653
|
2,685
|
2,599
|
12,709
|
|
19. Profit after corporate income tax (15)-(18)
|
-4,276
|
24,852
|
20,400
|
15,786
|
45,274
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,276
|
24,852
|
20,400
|
15,786
|
45,274
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
