|
1. Total business operating revenue
|
188,719
|
184,909
|
179,203
|
183,174
|
214,359
|
|
2. Deductions of revenue
|
205
|
0
|
0
|
0
|
91
|
|
3. Net revenues (1)-(2)
|
188,514
|
184,909
|
179,203
|
183,174
|
214,268
|
|
4. Cost of goods sold
|
178,998
|
156,006
|
162,213
|
173,758
|
169,053
|
|
5. Gross profit (3)-(4)
|
9,516
|
28,903
|
16,990
|
9,416
|
45,215
|
|
6. Revenue of financial operations
|
26,870
|
25,090
|
16,034
|
37,389
|
16,617
|
|
7. Financial expense
|
17,265
|
15,771
|
14,055
|
16,082
|
11,785
|
|
-In which: Loan interest expenses
|
16,769
|
15,519
|
13,958
|
15,498
|
11,954
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,826
|
3,199
|
3,277
|
4,132
|
3,300
|
|
10. Enterprise administration expenses
|
12,301
|
16,750
|
14,724
|
16,419
|
13,003
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,993
|
18,273
|
968
|
10,171
|
33,743
|
|
12. Other income
|
7,815
|
4,883
|
10,017
|
7,673
|
39,069
|
|
13. Other expenses
|
686
|
946
|
1,166
|
946
|
1,260
|
|
14. Other profit (12)-(13)
|
7,129
|
3,936
|
8,851
|
6,727
|
37,809
|
|
15. Total accounting profit before tax (11)+(14)
|
10,123
|
22,209
|
9,819
|
16,899
|
71,553
|
|
16. Costs of current corporate income tax
|
1,153
|
138
|
0
|
0
|
5,974
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,153
|
138
|
0
|
0
|
5,974
|
|
19. Profit after corporate income tax (15)-(18)
|
8,970
|
22,072
|
9,819
|
16,899
|
65,579
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,970
|
22,072
|
9,819
|
16,899
|
65,579
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
