1. Total business operating revenue
|
658,676
|
705,870
|
852,626
|
1,011,093
|
397,872
|
2. Deductions of revenue
|
-250
|
-83
|
6,267
|
655
|
27
|
3. Net revenues (1)-(2)
|
658,926
|
705,953
|
846,359
|
1,010,437
|
397,845
|
4. Cost of goods sold
|
612,667
|
659,815
|
772,493
|
953,589
|
365,127
|
5. Gross profit (3)-(4)
|
46,259
|
46,138
|
73,866
|
56,848
|
32,718
|
6. Revenue of financial operations
|
11,212
|
6,269
|
6,077
|
5,797
|
6,472
|
7. Financial expense
|
3,751
|
1,789
|
12,021
|
2,151
|
1,808
|
-In which: Loan interest expenses
|
1,738
|
706
|
976
|
749
|
589
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
8,718
|
8,197
|
7,365
|
9,427
|
5,872
|
10. Enterprise administration expenses
|
33,966
|
41,689
|
41,854
|
45,926
|
31,306
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,037
|
732
|
18,703
|
5,142
|
204
|
12. Other income
|
3,827
|
13,788
|
3,616
|
1,288
|
2,622
|
13. Other expenses
|
366
|
1,078
|
1,430
|
701
|
295
|
14. Other profit (12)-(13)
|
3,461
|
12,709
|
2,185
|
586
|
2,327
|
15. Total accounting profit before tax (11)+(14)
|
14,498
|
13,442
|
20,889
|
5,728
|
2,532
|
16. Costs of current corporate income tax
|
2,990
|
5,125
|
3,507
|
3,856
|
1,513
|
17. Costs of deferred corporate income tax
|
7
|
2,475
|
475
|
1,147
|
26
|
18. Costs of corporate income tax (16)+(17)
|
2,997
|
7,599
|
3,981
|
5,003
|
1,539
|
19. Profit after corporate income tax (15)-(18)
|
11,501
|
5,843
|
16,907
|
725
|
992
|
20. Interest after tax of shareholders who not control
|
3,524
|
5,815
|
3,999
|
1,178
|
942
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,977
|
27
|
12,908
|
-453
|
51
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|