|
1. Total business operating revenue
|
356,757
|
411,663
|
437,899
|
492,694
|
528,340
|
|
2. Deductions of revenue
|
0
|
0
|
|
126
|
0
|
|
3. Net revenues (1)-(2)
|
356,757
|
411,663
|
437,899
|
492,568
|
528,340
|
|
4. Cost of goods sold
|
346,143
|
398,969
|
419,062
|
482,445
|
512,011
|
|
5. Gross profit (3)-(4)
|
10,614
|
12,694
|
18,837
|
10,124
|
16,329
|
|
6. Revenue of financial operations
|
1,495
|
1,482
|
2,830
|
3,511
|
2,550
|
|
7. Financial expense
|
7,145
|
5,415
|
5,491
|
6,283
|
9,602
|
|
-In which: Loan interest expenses
|
0
|
5,404
|
5,487
|
6,283
|
12,554
|
|
8. Profit or loss from joint ventures, associated companies
|
853
|
0
|
551
|
|
1,492
|
|
9. Cost of sales
|
577
|
508
|
1,979
|
2,104
|
1,096
|
|
10. Enterprise administration expenses
|
4,151
|
931
|
2,389
|
1,034
|
1,643
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,089
|
7,321
|
12,359
|
4,213
|
8,029
|
|
12. Other income
|
252
|
26
|
-21
|
|
5,464
|
|
13. Other expenses
|
157
|
2
|
35
|
256
|
5,293
|
|
14. Other profit (12)-(13)
|
95
|
24
|
-55
|
-256
|
171
|
|
15. Total accounting profit before tax (11)+(14)
|
1,184
|
7,345
|
12,304
|
3,957
|
8,200
|
|
16. Costs of current corporate income tax
|
992
|
1,482
|
2,383
|
759
|
1,789
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
-298
|
|
18. Costs of corporate income tax (16)+(17)
|
992
|
1,482
|
2,383
|
759
|
1,491
|
|
19. Profit after corporate income tax (15)-(18)
|
192
|
5,863
|
9,920
|
3,198
|
6,708
|
|
20. Interest after tax of shareholders who not control
|
1,315
|
444
|
1,648
|
890
|
2,043
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,123
|
5,419
|
8,272
|
2,309
|
4,665
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
