|
1. Total business operating revenue
|
270,444
|
208,875
|
184,386
|
218,216
|
237,087
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
1
|
0
|
|
3. Net revenues (1)-(2)
|
270,444
|
208,875
|
184,386
|
218,215
|
237,087
|
|
4. Cost of goods sold
|
200,521
|
165,913
|
182,637
|
129,081
|
133,978
|
|
5. Gross profit (3)-(4)
|
69,924
|
42,962
|
1,748
|
89,134
|
103,109
|
|
6. Revenue of financial operations
|
17,742
|
7,008
|
39,258
|
8,661
|
21,221
|
|
7. Financial expense
|
22,104
|
15,865
|
18,465
|
22,511
|
23,842
|
|
-In which: Loan interest expenses
|
24,840
|
16,891
|
15,521
|
22,318
|
23,243
|
|
8. Profit or loss from joint ventures, associated companies
|
9,118
|
9,541
|
9,236
|
|
967
|
|
9. Cost of sales
|
1,342
|
8,651
|
-4,718
|
941
|
1,443
|
|
10. Enterprise administration expenses
|
44,322
|
23,652
|
32,240
|
23,637
|
43,773
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,017
|
11,343
|
4,255
|
50,706
|
56,240
|
|
12. Other income
|
-26,004
|
76
|
200
|
29
|
139
|
|
13. Other expenses
|
46
|
198
|
111
|
45
|
27
|
|
14. Other profit (12)-(13)
|
-26,049
|
-122
|
89
|
-16
|
112
|
|
15. Total accounting profit before tax (11)+(14)
|
2,967
|
11,221
|
4,344
|
50,690
|
56,352
|
|
16. Costs of current corporate income tax
|
-9,752
|
1,258
|
1,295
|
2,626
|
7,347
|
|
17. Costs of deferred corporate income tax
|
1
|
-1,508
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
-9,751
|
-249
|
1,295
|
2,626
|
7,347
|
|
19. Profit after corporate income tax (15)-(18)
|
12,719
|
11,470
|
3,050
|
48,065
|
49,005
|
|
20. Interest after tax of shareholders who not control
|
11,761
|
8,896
|
8,572
|
12,492
|
12,966
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
958
|
2,574
|
-5,522
|
35,572
|
36,039
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|
