|
1. Total business operating revenue
|
128,941
|
57,806
|
62,581
|
36,473
|
200,824
|
|
2. Deductions of revenue
|
2,500
|
199
|
|
|
39
|
|
3. Net revenues (1)-(2)
|
126,441
|
57,607
|
62,581
|
36,473
|
200,786
|
|
4. Cost of goods sold
|
107,542
|
45,620
|
56,395
|
31,998
|
161,945
|
|
5. Gross profit (3)-(4)
|
18,899
|
11,988
|
6,186
|
4,475
|
38,841
|
|
6. Revenue of financial operations
|
8,186
|
3
|
24,818
|
29,613
|
-538
|
|
7. Financial expense
|
23,356
|
24,829
|
25,898
|
25,224
|
25,242
|
|
-In which: Loan interest expenses
|
22,640
|
24,346
|
25,540
|
25,056
|
24,737
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
2,986
|
-2,812
|
10
|
-50
|
|
9. Cost of sales
|
0
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
5,536
|
2,501
|
4,110
|
3,421
|
3,164
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,806
|
-12,353
|
-1,816
|
5,453
|
9,847
|
|
12. Other income
|
2,325
|
17,487
|
4,406
|
|
0
|
|
13. Other expenses
|
178
|
0
|
1,218
|
-532
|
1,483
|
|
14. Other profit (12)-(13)
|
2,148
|
17,487
|
3,188
|
532
|
-1,483
|
|
15. Total accounting profit before tax (11)+(14)
|
342
|
5,134
|
1,372
|
5,985
|
8,363
|
|
16. Costs of current corporate income tax
|
258
|
82
|
78
|
143
|
26
|
|
17. Costs of deferred corporate income tax
|
-15
|
41
|
-229
|
-225
|
-224
|
|
18. Costs of corporate income tax (16)+(17)
|
243
|
123
|
-151
|
-82
|
-198
|
|
19. Profit after corporate income tax (15)-(18)
|
98
|
5,011
|
1,523
|
6,068
|
8,561
|
|
20. Interest after tax of shareholders who not control
|
144
|
49
|
-130
|
172
|
105
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
729
|
4,962
|
1,653
|
5,896
|
8,455
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
