|
1. Total business operating revenue
|
103,137
|
138,786
|
350,750
|
195,300
|
128,942
|
|
2. Deductions of revenue
|
1
|
178
|
211
|
0
|
263
|
|
3. Net revenues (1)-(2)
|
103,136
|
138,608
|
350,539
|
195,300
|
128,679
|
|
4. Cost of goods sold
|
87,331
|
121,981
|
316,333
|
175,714
|
100,431
|
|
5. Gross profit (3)-(4)
|
15,805
|
16,627
|
34,206
|
19,587
|
28,248
|
|
6. Revenue of financial operations
|
876
|
1,013
|
1,726
|
3,502
|
866
|
|
7. Financial expense
|
3,233
|
3,058
|
5,383
|
4,087
|
6,936
|
|
-In which: Loan interest expenses
|
1,352
|
1,480
|
5,282
|
3,249
|
3,813
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
7,478
|
7,838
|
13,143
|
8,229
|
10,848
|
|
10. Enterprise administration expenses
|
3,100
|
4,232
|
8,737
|
4,924
|
5,697
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,870
|
2,511
|
8,669
|
5,848
|
5,632
|
|
12. Other income
|
65,392
|
665
|
489
|
2,081
|
1,073
|
|
13. Other expenses
|
57,129
|
141
|
5
|
9
|
59
|
|
14. Other profit (12)-(13)
|
8,263
|
524
|
484
|
2,072
|
1,014
|
|
15. Total accounting profit before tax (11)+(14)
|
11,133
|
3,035
|
9,153
|
7,921
|
6,647
|
|
16. Costs of current corporate income tax
|
1,948
|
531
|
1,602
|
1,980
|
1,662
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,948
|
531
|
1,602
|
1,980
|
1,662
|
|
19. Profit after corporate income tax (15)-(18)
|
9,185
|
2,504
|
7,551
|
5,940
|
4,985
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,185
|
2,504
|
7,551
|
5,940
|
4,985
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
