|
1. Total business operating revenue
|
191,635
|
209,241
|
286,430
|
457,692
|
180,754
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
191,635
|
209,241
|
286,430
|
457,692
|
180,754
|
|
4. Cost of goods sold
|
182,487
|
192,761
|
276,000
|
438,445
|
173,495
|
|
5. Gross profit (3)-(4)
|
9,148
|
16,480
|
10,430
|
19,247
|
7,258
|
|
6. Revenue of financial operations
|
4,188
|
6,126
|
3,494
|
4,183
|
8,218
|
|
7. Financial expense
|
5,076
|
4,964
|
3,613
|
4,342
|
3,583
|
|
-In which: Loan interest expenses
|
4,877
|
4,803
|
3,278
|
4,035
|
3,404
|
|
8. Profit or loss from joint ventures, associated companies
|
78
|
278
|
-665
|
219
|
44
|
|
9. Cost of sales
|
1,578
|
1,778
|
1,570
|
1,866
|
1,660
|
|
10. Enterprise administration expenses
|
4,382
|
4,456
|
4,728
|
5,260
|
4,613
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,377
|
11,687
|
3,348
|
12,181
|
5,664
|
|
12. Other income
|
20
|
82
|
59
|
180
|
44
|
|
13. Other expenses
|
241
|
293
|
332
|
38
|
27
|
|
14. Other profit (12)-(13)
|
-221
|
-211
|
-273
|
142
|
17
|
|
15. Total accounting profit before tax (11)+(14)
|
2,156
|
11,476
|
3,075
|
12,323
|
5,681
|
|
16. Costs of current corporate income tax
|
851
|
2,618
|
1,407
|
2,531
|
1,542
|
|
17. Costs of deferred corporate income tax
|
-209
|
-68
|
-161
|
-63
|
-62
|
|
18. Costs of corporate income tax (16)+(17)
|
642
|
2,550
|
1,247
|
2,468
|
1,480
|
|
19. Profit after corporate income tax (15)-(18)
|
1,514
|
8,925
|
1,829
|
9,856
|
4,201
|
|
20. Interest after tax of shareholders who not control
|
715
|
784
|
753
|
2,907
|
261
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
800
|
8,141
|
1,075
|
6,949
|
3,940
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
