|
1. Total business operating revenue
|
595,495
|
175,127
|
335,246
|
386,734
|
559,980
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
595,495
|
175,127
|
335,246
|
386,734
|
559,980
|
|
4. Cost of goods sold
|
566,066
|
136,051
|
291,043
|
358,635
|
535,534
|
|
5. Gross profit (3)-(4)
|
29,429
|
39,076
|
44,203
|
28,098
|
24,447
|
|
6. Revenue of financial operations
|
1,750
|
951
|
2,081
|
751
|
530
|
|
7. Financial expense
|
19,515
|
13,443
|
14,757
|
12,315
|
22,655
|
|
-In which: Loan interest expenses
|
19,515
|
13,443
|
14,757
|
12,315
|
22,655
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
-225
|
|
-202
|
|
9. Cost of sales
|
69
|
116
|
6,171
|
505
|
|
|
10. Enterprise administration expenses
|
-4,367
|
12,044
|
13,514
|
9,552
|
24,059
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,962
|
14,424
|
11,617
|
6,477
|
-21,940
|
|
12. Other income
|
1,340
|
933
|
4,964
|
1,246
|
15,357
|
|
13. Other expenses
|
55
|
79
|
593
|
0
|
120
|
|
14. Other profit (12)-(13)
|
1,285
|
854
|
4,372
|
1,246
|
15,237
|
|
15. Total accounting profit before tax (11)+(14)
|
17,247
|
15,278
|
15,988
|
7,724
|
-6,703
|
|
16. Costs of current corporate income tax
|
-56
|
1,202
|
599
|
146
|
3,385
|
|
17. Costs of deferred corporate income tax
|
11
|
10
|
-35
|
10
|
-1,161
|
|
18. Costs of corporate income tax (16)+(17)
|
-45
|
1,213
|
564
|
157
|
2,224
|
|
19. Profit after corporate income tax (15)-(18)
|
17,292
|
14,066
|
15,424
|
7,567
|
-8,928
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,292
|
14,066
|
15,424
|
7,567
|
-8,928
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
