|
1. Total business operating revenue
|
466,753
|
405,103
|
366,328
|
316,761
|
232,245
|
|
2. Deductions of revenue
|
299
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
466,453
|
405,103
|
366,328
|
316,761
|
232,245
|
|
4. Cost of goods sold
|
466,774
|
404,285
|
363,284
|
309,892
|
224,184
|
|
5. Gross profit (3)-(4)
|
-320
|
817
|
3,044
|
6,869
|
8,061
|
|
6. Revenue of financial operations
|
13,810
|
14,848
|
14,555
|
10,389
|
10,110
|
|
7. Financial expense
|
3,052
|
4,230
|
4,592
|
4,011
|
2,581
|
|
-In which: Loan interest expenses
|
2,817
|
4,185
|
4,592
|
4,004
|
2,557
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
10
|
26
|
2
|
2,053
|
2,100
|
|
10. Enterprise administration expenses
|
4,548
|
4,293
|
10,755
|
6,115
|
14,395
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,880
|
7,116
|
2,251
|
5,078
|
-905
|
|
12. Other income
|
5
|
0
|
914
|
0
|
44
|
|
13. Other expenses
|
18
|
148
|
404
|
0
|
91
|
|
14. Other profit (12)-(13)
|
-14
|
-148
|
509
|
0
|
-47
|
|
15. Total accounting profit before tax (11)+(14)
|
5,866
|
6,968
|
2,760
|
5,078
|
-953
|
|
16. Costs of current corporate income tax
|
1,238
|
1,424
|
642
|
1,078
|
-161
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,238
|
1,424
|
642
|
1,078
|
-161
|
|
19. Profit after corporate income tax (15)-(18)
|
4,628
|
5,543
|
2,118
|
4,000
|
-792
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,628
|
5,543
|
2,118
|
4,000
|
-792
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|