1. Total business operating revenue
|
1,099,540
|
729,928
|
649,443
|
912,008
|
517,872
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
1,099,540
|
729,928
|
649,443
|
912,008
|
517,872
|
4. Cost of goods sold
|
1,018,338
|
670,291
|
613,363
|
833,429
|
478,766
|
5. Gross profit (3)-(4)
|
81,203
|
59,637
|
36,080
|
78,579
|
39,106
|
6. Revenue of financial operations
|
5,575
|
6,856
|
12,931
|
9,317
|
2,756
|
7. Financial expense
|
1,702
|
2,200
|
1,187
|
5,427
|
13,056
|
-In which: Loan interest expenses
|
1,702
|
2,200
|
1,187
|
5,427
|
13,056
|
8. Profit or loss from joint ventures, associated companies
|
-655
|
-678
|
-453
|
-2,444
|
0
|
9. Cost of sales
|
1,178
|
994
|
496
|
525
|
702
|
10. Enterprise administration expenses
|
67,908
|
55,083
|
37,552
|
49,110
|
35,842
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,334
|
7,537
|
9,324
|
30,390
|
-7,739
|
12. Other income
|
40,769
|
31,905
|
33,912
|
63,561
|
15,871
|
13. Other expenses
|
26
|
237
|
2,123
|
377
|
1,305
|
14. Other profit (12)-(13)
|
40,742
|
31,668
|
31,789
|
63,185
|
14,566
|
15. Total accounting profit before tax (11)+(14)
|
56,076
|
39,206
|
41,113
|
93,574
|
6,827
|
16. Costs of current corporate income tax
|
10,405
|
6,787
|
8,672
|
10,197
|
3,350
|
17. Costs of deferred corporate income tax
|
1,151
|
1,440
|
70
|
358
|
416
|
18. Costs of corporate income tax (16)+(17)
|
11,557
|
8,228
|
8,743
|
10,555
|
3,766
|
19. Profit after corporate income tax (15)-(18)
|
44,520
|
30,978
|
32,370
|
83,020
|
3,061
|
20. Interest after tax of shareholders who not control
|
-5
|
35
|
-464
|
85
|
-1,403
|
21. Profit after tax of parent company shareholders (19)-(20)
|
44,525
|
30,943
|
32,834
|
82,935
|
4,464
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|