|
1. Total business operating revenue
|
68,480
|
82,756
|
83,582
|
75,847
|
305,775
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
68,480
|
82,756
|
83,582
|
75,847
|
305,775
|
|
4. Cost of goods sold
|
41,982
|
37,227
|
40,970
|
36,482
|
240,596
|
|
5. Gross profit (3)-(4)
|
26,498
|
45,530
|
42,612
|
39,365
|
65,179
|
|
6. Revenue of financial operations
|
20,966
|
1,558
|
4,135
|
4,286
|
15,921
|
|
7. Financial expense
|
43,635
|
17,691
|
16,620
|
15,609
|
81,225
|
|
-In which: Loan interest expenses
|
23,635
|
17,038
|
16,150
|
15,609
|
25,252
|
|
8. Profit or loss from joint ventures, associated companies
|
5,221
|
5,988
|
5,571
|
6,866
|
6,171
|
|
9. Cost of sales
|
316
|
344
|
364
|
302
|
4,651
|
|
10. Enterprise administration expenses
|
5,511
|
7,372
|
5,275
|
6,447
|
48,752
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,224
|
27,668
|
30,058
|
28,159
|
-47,358
|
|
12. Other income
|
1,273
|
1
|
1
|
197
|
-1,887
|
|
13. Other expenses
|
3
|
12
|
69
|
74
|
3
|
|
14. Other profit (12)-(13)
|
1,270
|
-11
|
-68
|
123
|
-1,890
|
|
15. Total accounting profit before tax (11)+(14)
|
4,493
|
27,657
|
29,991
|
28,282
|
-49,248
|
|
16. Costs of current corporate income tax
|
-605
|
370
|
516
|
871
|
2,993
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-605
|
370
|
516
|
871
|
2,993
|
|
19. Profit after corporate income tax (15)-(18)
|
5,098
|
27,286
|
29,474
|
27,411
|
-52,241
|
|
20. Interest after tax of shareholders who not control
|
4,569
|
11,016
|
11,649
|
9,284
|
-210
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
529
|
16,270
|
17,825
|
18,127
|
-52,031
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
