|
1. Total business operating revenue
|
166,939
|
182,472
|
227,274
|
383,675
|
326,515
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
166,939
|
182,472
|
227,274
|
383,675
|
326,515
|
|
4. Cost of goods sold
|
128,867
|
143,207
|
182,006
|
288,233
|
227,527
|
|
5. Gross profit (3)-(4)
|
38,073
|
39,265
|
45,269
|
95,442
|
98,988
|
|
6. Revenue of financial operations
|
1,667
|
1,730
|
2,151
|
1,567
|
1,969
|
|
7. Financial expense
|
8,214
|
18,028
|
19,232
|
14,889
|
12,490
|
|
-In which: Loan interest expenses
|
12,543
|
18,028
|
19,217
|
14,875
|
12,490
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,876
|
2,523
|
2,553
|
2,815
|
2,182
|
|
10. Enterprise administration expenses
|
27,489
|
29,815
|
33,527
|
48,963
|
54,705
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,157
|
-9,371
|
-7,892
|
30,342
|
31,580
|
|
12. Other income
|
15
|
3
|
23
|
1
|
314
|
|
13. Other expenses
|
0
|
2
|
35
|
100
|
576
|
|
14. Other profit (12)-(13)
|
15
|
1
|
-12
|
-99
|
-262
|
|
15. Total accounting profit before tax (11)+(14)
|
2,171
|
-9,371
|
-7,904
|
30,243
|
31,318
|
|
16. Costs of current corporate income tax
|
322
|
0
|
8
|
4,944
|
6,236
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
322
|
0
|
8
|
4,944
|
6,236
|
|
19. Profit after corporate income tax (15)-(18)
|
1,849
|
-9,371
|
-7,913
|
25,299
|
25,083
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,849
|
-9,371
|
-7,913
|
25,299
|
9,798
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
