|
1. Total business operating revenue
|
471,274
|
1,344,644
|
1,124,493
|
1,266,332
|
1,419,840
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
471,274
|
1,344,644
|
1,124,493
|
1,266,332
|
1,419,840
|
|
4. Cost of goods sold
|
442,491
|
1,293,008
|
1,087,564
|
1,190,718
|
1,361,294
|
|
5. Gross profit (3)-(4)
|
28,783
|
51,636
|
36,929
|
75,614
|
58,546
|
|
6. Revenue of financial operations
|
4,730
|
3,792
|
1,526
|
-401
|
49
|
|
7. Financial expense
|
24,794
|
29,201
|
27,195
|
42,099
|
30,223
|
|
-In which: Loan interest expenses
|
24,794
|
26,583
|
27,195
|
40,171
|
29,823
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
7,954
|
8,022
|
8,368
|
12,597
|
10,670
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
765
|
18,205
|
2,892
|
20,517
|
17,702
|
|
12. Other income
|
0
|
0
|
0
|
732
|
50
|
|
13. Other expenses
|
190
|
14
|
798
|
195
|
189
|
|
14. Other profit (12)-(13)
|
-190
|
-14
|
-798
|
537
|
-139
|
|
15. Total accounting profit before tax (11)+(14)
|
575
|
18,190
|
2,094
|
21,054
|
17,563
|
|
16. Costs of current corporate income tax
|
186
|
3,508
|
625
|
4,498
|
3,568
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
186
|
3,508
|
625
|
4,498
|
3,568
|
|
19. Profit after corporate income tax (15)-(18)
|
389
|
14,683
|
1,469
|
16,556
|
13,995
|
|
20. Interest after tax of shareholders who not control
|
|
8
|
93
|
173
|
100
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
389
|
14,675
|
1,376
|
16,383
|
13,895
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|