1. Total business operating revenue
|
93,383
|
388,465
|
270,770
|
556,032
|
109,638
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
93,383
|
388,465
|
270,770
|
556,032
|
109,638
|
4. Cost of goods sold
|
51,490
|
328,150
|
235,506
|
434,987
|
54,725
|
5. Gross profit (3)-(4)
|
41,892
|
60,315
|
35,264
|
121,045
|
54,913
|
6. Revenue of financial operations
|
5,975
|
6,285
|
4,574
|
6,643
|
3,132
|
7. Financial expense
|
17,338
|
21,399
|
15,439
|
34,628
|
14,035
|
-In which: Loan interest expenses
|
17,701
|
21,056
|
15,441
|
32,290
|
14,035
|
8. Profit or loss from joint ventures, associated companies
|
1,676
|
3,347
|
1,715
|
87
|
1,988
|
9. Cost of sales
|
1,686
|
736
|
402
|
2,066
|
295
|
10. Enterprise administration expenses
|
23,508
|
19,969
|
18,476
|
53,716
|
22,416
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,012
|
27,843
|
7,237
|
37,364
|
23,287
|
12. Other income
|
22
|
649
|
182
|
1,875
|
346
|
13. Other expenses
|
0
|
498
|
491
|
-1
|
11,951
|
14. Other profit (12)-(13)
|
22
|
151
|
-308
|
1,876
|
-11,606
|
15. Total accounting profit before tax (11)+(14)
|
7,034
|
27,995
|
6,929
|
39,240
|
11,681
|
16. Costs of current corporate income tax
|
2,237
|
10,724
|
4,377
|
17,895
|
7,186
|
17. Costs of deferred corporate income tax
|
-766
|
100
|
0
|
0
|
-766
|
18. Costs of corporate income tax (16)+(17)
|
1,471
|
10,824
|
4,377
|
17,895
|
6,420
|
19. Profit after corporate income tax (15)-(18)
|
5,563
|
17,171
|
2,551
|
21,345
|
5,261
|
20. Interest after tax of shareholders who not control
|
-1,099
|
2,520
|
2,027
|
-253
|
-803
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,662
|
14,651
|
524
|
21,598
|
6,064
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|