|
1. Total business operating revenue
|
235,788
|
463,096
|
437,411
|
106,004
|
133,982
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
235,788
|
463,096
|
437,411
|
106,004
|
133,982
|
|
4. Cost of goods sold
|
201,320
|
428,545
|
401,064
|
97,796
|
132,982
|
|
5. Gross profit (3)-(4)
|
34,468
|
34,552
|
36,347
|
8,208
|
1,000
|
|
6. Revenue of financial operations
|
93,121
|
53,591
|
40,622
|
76,424
|
89,674
|
|
7. Financial expense
|
74,939
|
51,211
|
74,346
|
68,107
|
69,851
|
|
-In which: Loan interest expenses
|
74,939
|
51,211
|
61,190
|
57,107
|
69,851
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
17,391
|
23,585
|
-2,177
|
14,877
|
13,095
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
35,259
|
13,346
|
4,800
|
1,648
|
7,728
|
|
12. Other income
|
854
|
0
|
1,110
|
80
|
1,360
|
|
13. Other expenses
|
6,477
|
218
|
1,902
|
2,937
|
2,631
|
|
14. Other profit (12)-(13)
|
-5,623
|
-218
|
-792
|
-2,857
|
-1,272
|
|
15. Total accounting profit before tax (11)+(14)
|
29,636
|
13,128
|
4,007
|
-1,209
|
6,457
|
|
16. Costs of current corporate income tax
|
-3,126
|
2,763
|
2,304
|
-1,361
|
1,539
|
|
17. Costs of deferred corporate income tax
|
23
|
66
|
-3
|
-61
|
-6
|
|
18. Costs of corporate income tax (16)+(17)
|
-3,103
|
2,829
|
2,301
|
-1,422
|
1,533
|
|
19. Profit after corporate income tax (15)-(18)
|
32,740
|
10,300
|
1,706
|
213
|
4,924
|
|
20. Interest after tax of shareholders who not control
|
229
|
32
|
-68
|
-164
|
123
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
32,510
|
10,268
|
1,774
|
377
|
4,801
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
