1. Total business operating revenue
|
342,728
|
157,382
|
215,505
|
382,590
|
224,727
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
342,728
|
157,382
|
215,505
|
382,590
|
224,727
|
4. Cost of goods sold
|
309,900
|
134,055
|
185,984
|
344,914
|
204,864
|
5. Gross profit (3)-(4)
|
32,827
|
23,327
|
29,521
|
37,676
|
19,863
|
6. Revenue of financial operations
|
-4,169
|
7,428
|
9,549
|
1,353
|
1,791
|
7. Financial expense
|
-9,619
|
-957
|
19,256
|
6,641
|
158
|
-In which: Loan interest expenses
|
484
|
1,853
|
2,443
|
1,556
|
2,191
|
8. Profit or loss from joint ventures, associated companies
|
1,410
|
0
|
0
|
|
|
9. Cost of sales
|
17,840
|
9,981
|
7,020
|
15,181
|
15,576
|
10. Enterprise administration expenses
|
6,702
|
15,740
|
-2,134
|
13,276
|
4,181
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,146
|
5,991
|
14,928
|
3,930
|
1,738
|
12. Other income
|
687
|
1,210
|
668
|
480
|
773
|
13. Other expenses
|
38
|
1
|
216
|
1
|
85
|
14. Other profit (12)-(13)
|
649
|
1,210
|
452
|
479
|
688
|
15. Total accounting profit before tax (11)+(14)
|
15,795
|
7,201
|
15,380
|
4,410
|
2,426
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
1,100
|
432
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
1,100
|
432
|
19. Profit after corporate income tax (15)-(18)
|
15,795
|
7,201
|
15,380
|
3,310
|
1,994
|
20. Interest after tax of shareholders who not control
|
461
|
-394
|
1,193
|
-1,036
|
1,084
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,333
|
7,594
|
14,187
|
4,346
|
911
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|