|
1. Total business operating revenue
|
435,554
|
226,684
|
436,109
|
540,730
|
256,962
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
435,554
|
226,684
|
436,109
|
540,730
|
256,962
|
|
4. Cost of goods sold
|
398,866
|
199,901
|
382,876
|
489,902
|
229,084
|
|
5. Gross profit (3)-(4)
|
36,687
|
26,784
|
53,232
|
50,828
|
27,878
|
|
6. Revenue of financial operations
|
2,411
|
2,173
|
1,887
|
2,128
|
2,232
|
|
7. Financial expense
|
24,775
|
17,583
|
33,164
|
29,412
|
20,442
|
|
-In which: Loan interest expenses
|
24,201
|
16,616
|
31,185
|
29,412
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
2,422
|
348
|
846
|
3,188
|
160
|
|
10. Enterprise administration expenses
|
8,569
|
7,268
|
9,840
|
7,678
|
7,780
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,333
|
3,757
|
11,269
|
12,678
|
1,728
|
|
12. Other income
|
0
|
2
|
|
|
1,818
|
|
13. Other expenses
|
460
|
219
|
3,924
|
7,401
|
74
|
|
14. Other profit (12)-(13)
|
-459
|
-217
|
-3,924
|
-7,401
|
1,745
|
|
15. Total accounting profit before tax (11)+(14)
|
2,873
|
3,539
|
7,345
|
5,277
|
3,472
|
|
16. Costs of current corporate income tax
|
1,139
|
845
|
3,464
|
4,459
|
733
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,139
|
845
|
3,464
|
4,459
|
733
|
|
19. Profit after corporate income tax (15)-(18)
|
1,734
|
2,695
|
3,881
|
818
|
2,739
|
|
20. Interest after tax of shareholders who not control
|
31
|
86
|
-58
|
-73
|
84
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,703
|
2,609
|
3,939
|
891
|
2,656
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|