1. Total business operating revenue
|
415,588
|
493,935
|
194,607
|
132,487
|
1,019,045
|
2. Deductions of revenue
|
0
|
44
|
0
|
587
|
14
|
3. Net revenues (1)-(2)
|
415,588
|
493,890
|
194,607
|
131,900
|
1,019,031
|
4. Cost of goods sold
|
371,578
|
408,567
|
170,827
|
124,002
|
886,649
|
5. Gross profit (3)-(4)
|
44,010
|
85,323
|
23,780
|
7,899
|
132,383
|
6. Revenue of financial operations
|
18,805
|
12,191
|
11,513
|
11,204
|
8,832
|
7. Financial expense
|
9,999
|
4,402
|
3,672
|
8,091
|
31,180
|
-In which: Loan interest expenses
|
9,999
|
4,402
|
3,586
|
4,358
|
17,304
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
314
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
61
|
0
|
10. Enterprise administration expenses
|
400
|
4,647
|
3,778
|
7,008
|
8,213
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
52,417
|
88,464
|
27,843
|
4,257
|
101,821
|
12. Other income
|
181
|
30
|
0
|
9,259
|
7,784
|
13. Other expenses
|
182
|
123
|
596
|
277
|
136
|
14. Other profit (12)-(13)
|
-1
|
-94
|
-596
|
8,982
|
7,648
|
15. Total accounting profit before tax (11)+(14)
|
52,416
|
88,371
|
27,247
|
13,239
|
109,469
|
16. Costs of current corporate income tax
|
10,483
|
18,218
|
4,007
|
6,761
|
15,743
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
4,673
|
18. Costs of corporate income tax (16)+(17)
|
10,483
|
18,218
|
4,007
|
6,761
|
20,416
|
19. Profit after corporate income tax (15)-(18)
|
41,933
|
70,153
|
23,240
|
6,478
|
89,053
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
841
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
41,933
|
70,153
|
23,240
|
5,637
|
89,053
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|