|
1. Total business operating revenue
|
376,248
|
408,067
|
638,523
|
718,845
|
804,254
|
|
2. Deductions of revenue
|
1,247
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
375,001
|
408,067
|
638,523
|
718,845
|
804,254
|
|
4. Cost of goods sold
|
356,401
|
390,303
|
614,569
|
679,818
|
728,861
|
|
5. Gross profit (3)-(4)
|
18,601
|
17,764
|
23,954
|
39,027
|
75,393
|
|
6. Revenue of financial operations
|
5,491
|
4,619
|
1,930
|
2,356
|
4,242
|
|
7. Financial expense
|
11,469
|
10,752
|
10,306
|
17,582
|
28,098
|
|
-In which: Loan interest expenses
|
11,461
|
10,752
|
10,306
|
0
|
13,636
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
623
|
1,125
|
|
9. Cost of sales
|
429
|
156
|
47
|
616
|
16,962
|
|
10. Enterprise administration expenses
|
3,939
|
3,072
|
2,394
|
10,895
|
32,023
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,254
|
8,403
|
13,137
|
12,913
|
3,677
|
|
12. Other income
|
0
|
7
|
6
|
156
|
25
|
|
13. Other expenses
|
286
|
26
|
98
|
641
|
350
|
|
14. Other profit (12)-(13)
|
-286
|
-19
|
-92
|
-485
|
-326
|
|
15. Total accounting profit before tax (11)+(14)
|
7,968
|
8,384
|
13,045
|
12,428
|
3,351
|
|
16. Costs of current corporate income tax
|
2,030
|
1,567
|
2,613
|
5,076
|
2,208
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,030
|
1,567
|
2,613
|
5,076
|
2,208
|
|
19. Profit after corporate income tax (15)-(18)
|
5,938
|
6,817
|
10,431
|
7,351
|
1,143
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,938
|
6,817
|
10,431
|
7,351
|
1,143
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
