1. Total business operating revenue
|
437,411
|
106,004
|
133,982
|
229,562
|
139,310
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
437,411
|
106,004
|
133,982
|
229,562
|
139,310
|
4. Cost of goods sold
|
401,064
|
97,796
|
132,982
|
213,591
|
123,777
|
5. Gross profit (3)-(4)
|
36,347
|
8,208
|
1,000
|
15,971
|
15,533
|
6. Revenue of financial operations
|
40,622
|
76,424
|
89,674
|
67,680
|
69,854
|
7. Financial expense
|
74,346
|
68,107
|
69,851
|
38,249
|
55,667
|
-In which: Loan interest expenses
|
61,190
|
57,107
|
69,851
|
38,249
|
50,419
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
|
|
0
|
|
0
|
10. Enterprise administration expenses
|
-2,177
|
14,877
|
13,095
|
9,491
|
8,152
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,800
|
1,648
|
7,728
|
35,911
|
21,568
|
12. Other income
|
1,110
|
80
|
1,360
|
161
|
203
|
13. Other expenses
|
1,902
|
2,937
|
2,631
|
1,100
|
1,394
|
14. Other profit (12)-(13)
|
-792
|
-2,857
|
-1,272
|
-939
|
-1,191
|
15. Total accounting profit before tax (11)+(14)
|
4,007
|
-1,209
|
6,457
|
34,972
|
20,377
|
16. Costs of current corporate income tax
|
2,304
|
-1,361
|
1,539
|
7,713
|
3,606
|
17. Costs of deferred corporate income tax
|
-3
|
-61
|
-6
|
3
|
58
|
18. Costs of corporate income tax (16)+(17)
|
2,301
|
-1,422
|
1,533
|
7,716
|
3,664
|
19. Profit after corporate income tax (15)-(18)
|
1,706
|
213
|
4,924
|
27,256
|
16,712
|
20. Interest after tax of shareholders who not control
|
-68
|
-164
|
123
|
-99
|
82
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,774
|
377
|
4,801
|
27,355
|
16,630
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|