|
1. Total business operating revenue
|
187,658
|
467,076
|
419,130
|
488,697
|
391,928
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
187,658
|
467,076
|
419,130
|
488,697
|
391,928
|
|
4. Cost of goods sold
|
158,066
|
449,038
|
386,686
|
399,749
|
355,187
|
|
5. Gross profit (3)-(4)
|
29,592
|
18,038
|
32,445
|
88,948
|
36,741
|
|
6. Revenue of financial operations
|
2
|
22,817
|
10
|
5,705
|
3,612
|
|
7. Financial expense
|
17,355
|
14,205
|
13,012
|
21,378
|
15,977
|
|
-In which: Loan interest expenses
|
12,037
|
12,720
|
12,962
|
14,147
|
11,468
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
7,510
|
21,459
|
6,480
|
54,183
|
10,314
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,728
|
5,192
|
12,962
|
19,093
|
14,062
|
|
12. Other income
|
2,140
|
2,531
|
380
|
4,413
|
8,474
|
|
13. Other expenses
|
4,608
|
3,566
|
453
|
1,840
|
723
|
|
14. Other profit (12)-(13)
|
-2,467
|
-1,035
|
-73
|
2,573
|
7,750
|
|
15. Total accounting profit before tax (11)+(14)
|
2,261
|
4,157
|
12,889
|
21,666
|
21,812
|
|
16. Costs of current corporate income tax
|
1,199
|
4,173
|
2,478
|
4,211
|
4,583
|
|
17. Costs of deferred corporate income tax
|
76
|
-183
|
-194
|
-31
|
105
|
|
18. Costs of corporate income tax (16)+(17)
|
1,274
|
3,990
|
2,284
|
4,180
|
4,688
|
|
19. Profit after corporate income tax (15)-(18)
|
987
|
167
|
10,606
|
17,486
|
17,124
|
|
20. Interest after tax of shareholders who not control
|
-351
|
452
|
478
|
87
|
-237
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,337
|
-285
|
10,127
|
17,399
|
17,361
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|