|
1. Total business operating revenue
|
210,425
|
261,391
|
515,988
|
381,153
|
333,833
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
210,425
|
261,391
|
515,988
|
381,153
|
333,833
|
|
4. Cost of goods sold
|
187,865
|
223,822
|
448,248
|
297,572
|
280,516
|
|
5. Gross profit (3)-(4)
|
22,560
|
37,568
|
67,740
|
83,582
|
53,317
|
|
6. Revenue of financial operations
|
9,567
|
7,568
|
2,586
|
2,662
|
2,311
|
|
7. Financial expense
|
17,189
|
25,104
|
22,594
|
20,959
|
17,904
|
|
-In which: Loan interest expenses
|
13,739
|
11,656
|
22,750
|
20,892
|
17,877
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,019
|
739
|
1,899
|
3,191
|
8,586
|
|
10. Enterprise administration expenses
|
5,704
|
6,817
|
7,924
|
8,448
|
8,245
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,216
|
12,477
|
37,909
|
53,646
|
20,893
|
|
12. Other income
|
63
|
790
|
249
|
191
|
159
|
|
13. Other expenses
|
1,456
|
1,677
|
1,556
|
2,608
|
2,565
|
|
14. Other profit (12)-(13)
|
-1,392
|
-887
|
-1,308
|
-2,417
|
-2,407
|
|
15. Total accounting profit before tax (11)+(14)
|
6,823
|
11,590
|
36,601
|
51,229
|
18,486
|
|
16. Costs of current corporate income tax
|
1,782
|
2,377
|
863
|
587
|
481
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,782
|
2,377
|
863
|
587
|
481
|
|
19. Profit after corporate income tax (15)-(18)
|
5,041
|
9,213
|
35,739
|
50,641
|
18,005
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,041
|
9,213
|
35,739
|
50,641
|
18,005
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
