1. Total business operating revenue
|
140,777
|
160,330
|
187,658
|
467,076
|
419,130
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
140,777
|
160,330
|
187,658
|
467,076
|
419,130
|
4. Cost of goods sold
|
114,211
|
138,659
|
158,066
|
449,038
|
386,686
|
5. Gross profit (3)-(4)
|
26,567
|
21,671
|
29,592
|
18,038
|
32,445
|
6. Revenue of financial operations
|
2
|
431
|
2
|
22,817
|
10
|
7. Financial expense
|
18,557
|
13,801
|
17,355
|
14,205
|
13,012
|
-In which: Loan interest expenses
|
16,324
|
12,042
|
12,037
|
12,720
|
12,962
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
6,278
|
6,679
|
7,510
|
21,459
|
6,480
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,734
|
1,622
|
4,728
|
5,192
|
12,962
|
12. Other income
|
477
|
1,012
|
2,140
|
2,531
|
380
|
13. Other expenses
|
576
|
632
|
4,608
|
3,566
|
453
|
14. Other profit (12)-(13)
|
-99
|
380
|
-2,467
|
-1,035
|
-73
|
15. Total accounting profit before tax (11)+(14)
|
1,635
|
2,002
|
2,261
|
4,157
|
12,889
|
16. Costs of current corporate income tax
|
402
|
488
|
1,199
|
4,173
|
2,478
|
17. Costs of deferred corporate income tax
|
-20
|
211
|
76
|
-183
|
-194
|
18. Costs of corporate income tax (16)+(17)
|
382
|
700
|
1,274
|
3,990
|
2,284
|
19. Profit after corporate income tax (15)-(18)
|
1,253
|
1,302
|
987
|
167
|
10,606
|
20. Interest after tax of shareholders who not control
|
56
|
-333
|
-351
|
452
|
478
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,197
|
1,635
|
1,337
|
-285
|
10,127
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|