|
1. Total business operating revenue
|
690,476
|
499,384
|
254,385
|
215,006
|
269,835
|
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
690,476
|
499,384
|
254,385
|
215,006
|
269,835
|
|
4. Cost of goods sold
|
551,109
|
431,882
|
193,508
|
153,390
|
204,503
|
|
5. Gross profit (3)-(4)
|
139,367
|
67,502
|
60,877
|
61,616
|
65,331
|
|
6. Revenue of financial operations
|
862
|
487
|
36,758
|
58,888
|
84
|
|
7. Financial expense
|
35,541
|
37,005
|
49,842
|
54,401
|
25,292
|
|
-In which: Loan interest expenses
|
26,541
|
27,591
|
33,859
|
35,645
|
24,126
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
-139
|
0
|
0
|
|
9. Cost of sales
|
1,020
|
725
|
14,815
|
29,738
|
34,689
|
|
10. Enterprise administration expenses
|
13,978
|
11,477
|
5,890
|
48,665
|
35,483
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
89,690
|
18,782
|
26,949
|
-12,301
|
-30,049
|
|
12. Other income
|
3,568
|
5,972
|
7,257
|
4,360
|
42,618
|
|
13. Other expenses
|
4,991
|
5,860
|
7,004
|
856
|
7,763
|
|
14. Other profit (12)-(13)
|
-1,423
|
112
|
253
|
3,504
|
34,854
|
|
15. Total accounting profit before tax (11)+(14)
|
88,267
|
18,895
|
27,202
|
-8,797
|
4,805
|
|
16. Costs of current corporate income tax
|
305
|
3,185
|
-3,240
|
135
|
1,444
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
143
|
|
18. Costs of corporate income tax (16)+(17)
|
305
|
3,185
|
-3,240
|
135
|
1,587
|
|
19. Profit after corporate income tax (15)-(18)
|
87,962
|
15,710
|
30,441
|
-8,932
|
3,218
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
0
|
332
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
87,962
|
15,710
|
30,441
|
-8,932
|
2,886
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
