|
1. Total business operating revenue
|
271,823
|
690,359
|
431,744
|
515,773
|
494,021
|
|
2. Deductions of revenue
|
568
|
1,916
|
446
|
1,173
|
1,188
|
|
3. Net revenues (1)-(2)
|
271,254
|
688,443
|
431,298
|
514,599
|
492,834
|
|
4. Cost of goods sold
|
243,294
|
642,660
|
367,956
|
462,189
|
433,003
|
|
5. Gross profit (3)-(4)
|
27,960
|
45,783
|
63,342
|
52,411
|
59,830
|
|
6. Revenue of financial operations
|
100
|
10,262
|
2,826
|
1,668
|
816
|
|
7. Financial expense
|
1,126
|
11,544
|
3,750
|
6,619
|
2,700
|
|
-In which: Loan interest expenses
|
1,146
|
10,534
|
4,086
|
3,895
|
1,598
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
13,376
|
15,018
|
16,349
|
16,724
|
15,714
|
|
10. Enterprise administration expenses
|
22,621
|
21,866
|
17,992
|
16,611
|
18,814
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,063
|
7,616
|
28,077
|
14,125
|
23,419
|
|
12. Other income
|
11,390
|
18,852
|
1,046
|
112
|
348
|
|
13. Other expenses
|
1,295
|
2,809
|
731
|
92
|
866
|
|
14. Other profit (12)-(13)
|
10,095
|
16,043
|
315
|
20
|
-519
|
|
15. Total accounting profit before tax (11)+(14)
|
1,032
|
23,659
|
28,392
|
14,145
|
22,901
|
|
16. Costs of current corporate income tax
|
206
|
4,732
|
5,801
|
2,829
|
4,727
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
206
|
4,732
|
5,801
|
2,829
|
4,727
|
|
19. Profit after corporate income tax (15)-(18)
|
826
|
18,927
|
22,591
|
11,316
|
18,174
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
826
|
18,927
|
22,591
|
11,316
|
18,174
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
