|
1. Total business operating revenue
|
322,560
|
333,089
|
209,968
|
250,229
|
204,338
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
322,560
|
333,089
|
209,968
|
250,229
|
204,338
|
|
4. Cost of goods sold
|
293,974
|
293,868
|
174,213
|
214,985
|
167,965
|
|
5. Gross profit (3)-(4)
|
28,586
|
39,220
|
35,756
|
35,244
|
36,374
|
|
6. Revenue of financial operations
|
1,424
|
1,003
|
7,710
|
1,614
|
505
|
|
7. Financial expense
|
7,157
|
14,664
|
26,112
|
11,895
|
11,736
|
|
-In which: Loan interest expenses
|
7,157
|
10,599
|
19,152
|
11,895
|
11,736
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
29
|
37
|
70
|
|
10. Enterprise administration expenses
|
13,922
|
19,442
|
12,909
|
16,544
|
18,887
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,931
|
6,118
|
4,415
|
8,384
|
6,186
|
|
12. Other income
|
0
|
666
|
583
|
695
|
2,753
|
|
13. Other expenses
|
147
|
82
|
734
|
803
|
37
|
|
14. Other profit (12)-(13)
|
-147
|
584
|
-151
|
-107
|
2,716
|
|
15. Total accounting profit before tax (11)+(14)
|
8,784
|
6,702
|
4,264
|
8,276
|
8,901
|
|
16. Costs of current corporate income tax
|
1,788
|
2,887
|
3,160
|
2,714
|
3,065
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,788
|
2,887
|
3,160
|
2,714
|
3,065
|
|
19. Profit after corporate income tax (15)-(18)
|
6,996
|
3,815
|
1,104
|
5,562
|
5,836
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,996
|
3,815
|
1,104
|
5,562
|
5,836
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
