|
1. Total business operating revenue
|
192,517
|
210,425
|
261,391
|
515,988
|
381,153
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
192,517
|
210,425
|
261,391
|
515,988
|
381,153
|
|
4. Cost of goods sold
|
169,434
|
187,865
|
223,822
|
448,248
|
297,572
|
|
5. Gross profit (3)-(4)
|
23,082
|
22,560
|
37,568
|
67,740
|
83,582
|
|
6. Revenue of financial operations
|
5,003
|
9,567
|
7,568
|
2,586
|
2,662
|
|
7. Financial expense
|
17,078
|
17,189
|
25,104
|
22,594
|
20,959
|
|
-In which: Loan interest expenses
|
16,929
|
13,739
|
11,656
|
22,750
|
20,892
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
544
|
1,019
|
739
|
1,899
|
3,191
|
|
10. Enterprise administration expenses
|
5,097
|
5,704
|
6,817
|
7,924
|
8,448
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,367
|
8,216
|
12,477
|
37,909
|
53,646
|
|
12. Other income
|
91
|
63
|
790
|
249
|
191
|
|
13. Other expenses
|
1,546
|
1,456
|
1,677
|
1,556
|
2,608
|
|
14. Other profit (12)-(13)
|
-1,455
|
-1,392
|
-887
|
-1,308
|
-2,417
|
|
15. Total accounting profit before tax (11)+(14)
|
3,912
|
6,823
|
11,590
|
36,601
|
51,229
|
|
16. Costs of current corporate income tax
|
973
|
1,782
|
2,377
|
863
|
587
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
973
|
1,782
|
2,377
|
863
|
587
|
|
19. Profit after corporate income tax (15)-(18)
|
2,939
|
5,041
|
9,213
|
35,739
|
50,641
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,939
|
5,041
|
9,213
|
35,739
|
50,641
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
