|
1. Total business operating revenue
|
139,310
|
162,697
|
99,119
|
30,223
|
179,859
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
139,310
|
162,697
|
99,119
|
30,223
|
179,859
|
|
4. Cost of goods sold
|
123,777
|
150,253
|
100,260
|
30,762
|
72,480
|
|
5. Gross profit (3)-(4)
|
15,533
|
12,444
|
-1,141
|
-539
|
107,379
|
|
6. Revenue of financial operations
|
69,854
|
71,404
|
48,853
|
64,228
|
69,746
|
|
7. Financial expense
|
55,667
|
71,642
|
64,801
|
54,751
|
60,011
|
|
-In which: Loan interest expenses
|
50,419
|
61,641
|
60,256
|
54,751
|
60,011
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
84,292
|
|
10. Enterprise administration expenses
|
8,152
|
9,225
|
14,756
|
8,334
|
8,719
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,568
|
2,982
|
-31,845
|
604
|
24,104
|
|
12. Other income
|
203
|
1,672
|
-701
|
4,059
|
1,459
|
|
13. Other expenses
|
1,394
|
1,395
|
821
|
480
|
1,635
|
|
14. Other profit (12)-(13)
|
-1,191
|
277
|
-1,522
|
3,579
|
-176
|
|
15. Total accounting profit before tax (11)+(14)
|
20,377
|
3,259
|
-33,366
|
4,183
|
23,928
|
|
16. Costs of current corporate income tax
|
3,606
|
1,694
|
-6,220
|
1,650
|
8,283
|
|
17. Costs of deferred corporate income tax
|
58
|
-23
|
84
|
42
|
18
|
|
18. Costs of corporate income tax (16)+(17)
|
3,664
|
1,671
|
-6,136
|
1,693
|
8,301
|
|
19. Profit after corporate income tax (15)-(18)
|
16,712
|
1,588
|
-27,230
|
2,490
|
15,627
|
|
20. Interest after tax of shareholders who not control
|
82
|
-287
|
230
|
-141
|
-88
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,630
|
1,876
|
-27,460
|
2,632
|
15,714
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|