1. Total business operating revenue
|
287,889
|
407,307
|
378,146
|
352,283
|
265,755
|
2. Deductions of revenue
|
|
0
|
562
|
|
2
|
3. Net revenues (1)-(2)
|
287,889
|
407,307
|
377,584
|
352,283
|
265,753
|
4. Cost of goods sold
|
269,983
|
347,073
|
321,762
|
294,420
|
233,420
|
5. Gross profit (3)-(4)
|
17,905
|
60,234
|
55,822
|
57,864
|
32,332
|
6. Revenue of financial operations
|
15,221
|
-6,247
|
7,112
|
2,837
|
6,123
|
7. Financial expense
|
13,031
|
-1,051
|
23,201
|
6,753
|
17,727
|
-In which: Loan interest expenses
|
4,106
|
4,504
|
4,785
|
3,940
|
4,907
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
3,268
|
3,883
|
6,856
|
5,656
|
5,619
|
10. Enterprise administration expenses
|
14,145
|
16,564
|
15,017
|
14,714
|
14,046
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,681
|
34,591
|
17,860
|
33,578
|
1,064
|
12. Other income
|
136
|
1,490
|
149
|
107
|
84
|
13. Other expenses
|
0
|
48
|
5
|
1
|
3
|
14. Other profit (12)-(13)
|
136
|
1,442
|
144
|
106
|
82
|
15. Total accounting profit before tax (11)+(14)
|
2,817
|
36,033
|
18,004
|
33,684
|
1,146
|
16. Costs of current corporate income tax
|
-859
|
-4
|
1,642
|
1,912
|
334
|
17. Costs of deferred corporate income tax
|
2,047
|
-1,477
|
-271
|
182
|
100
|
18. Costs of corporate income tax (16)+(17)
|
1,188
|
-1,481
|
1,371
|
2,095
|
434
|
19. Profit after corporate income tax (15)-(18)
|
1,629
|
37,515
|
16,633
|
31,589
|
712
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,629
|
37,515
|
16,633
|
31,589
|
712
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|