|
1. Total business operating revenue
|
75,847
|
305,775
|
179,727
|
270,444
|
208,875
|
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
75,847
|
305,775
|
179,727
|
270,444
|
208,875
|
|
4. Cost of goods sold
|
36,482
|
240,596
|
130,497
|
200,521
|
165,913
|
|
5. Gross profit (3)-(4)
|
39,365
|
65,179
|
49,230
|
69,924
|
42,962
|
|
6. Revenue of financial operations
|
4,286
|
15,921
|
7,342
|
17,742
|
7,008
|
|
7. Financial expense
|
15,609
|
81,225
|
3,833
|
22,104
|
15,865
|
|
-In which: Loan interest expenses
|
15,609
|
25,252
|
7,067
|
24,840
|
16,891
|
|
8. Profit or loss from joint ventures, associated companies
|
6,866
|
6,171
|
8,048
|
9,118
|
9,541
|
|
9. Cost of sales
|
302
|
4,651
|
3,719
|
1,342
|
8,651
|
|
10. Enterprise administration expenses
|
6,447
|
48,752
|
29,902
|
44,322
|
23,652
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
28,159
|
-47,358
|
27,166
|
29,017
|
11,343
|
|
12. Other income
|
197
|
-1,887
|
878
|
-26,004
|
76
|
|
13. Other expenses
|
74
|
3
|
11
|
46
|
198
|
|
14. Other profit (12)-(13)
|
123
|
-1,890
|
867
|
-26,049
|
-122
|
|
15. Total accounting profit before tax (11)+(14)
|
28,282
|
-49,248
|
28,033
|
2,967
|
11,221
|
|
16. Costs of current corporate income tax
|
871
|
2,993
|
503
|
-9,752
|
1,258
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
1
|
-1,508
|
|
18. Costs of corporate income tax (16)+(17)
|
871
|
2,993
|
503
|
-9,751
|
-249
|
|
19. Profit after corporate income tax (15)-(18)
|
27,411
|
-52,241
|
27,530
|
12,719
|
11,470
|
|
20. Interest after tax of shareholders who not control
|
9,284
|
-210
|
12,570
|
11,761
|
8,896
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,127
|
-52,031
|
14,960
|
958
|
2,574
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
