|
1. Total business operating revenue
|
324,480
|
361,867
|
464,467
|
509,758
|
304,255
|
|
2. Deductions of revenue
|
201
|
|
130
|
224
|
10
|
|
3. Net revenues (1)-(2)
|
324,279
|
361,867
|
464,337
|
509,534
|
304,245
|
|
4. Cost of goods sold
|
279,350
|
322,177
|
416,208
|
449,183
|
261,647
|
|
5. Gross profit (3)-(4)
|
44,929
|
39,690
|
48,129
|
60,351
|
42,598
|
|
6. Revenue of financial operations
|
1,571
|
5,135
|
481
|
5,467
|
1,701
|
|
7. Financial expense
|
11,079
|
10,099
|
12,282
|
16,305
|
12,971
|
|
-In which: Loan interest expenses
|
10,800
|
9,782
|
11,935
|
15,731
|
12,810
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
3,227
|
4,348
|
6,974
|
-2,899
|
3,610
|
|
10. Enterprise administration expenses
|
26,225
|
36,957
|
25,767
|
44,373
|
23,775
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,970
|
-6,579
|
3,588
|
8,039
|
3,943
|
|
12. Other income
|
61,381
|
11,715
|
471
|
6,773
|
457
|
|
13. Other expenses
|
64,837
|
1,072
|
672
|
3,348
|
783
|
|
14. Other profit (12)-(13)
|
-3,456
|
10,643
|
-201
|
3,425
|
-326
|
|
15. Total accounting profit before tax (11)+(14)
|
2,514
|
4,064
|
3,387
|
11,463
|
3,617
|
|
16. Costs of current corporate income tax
|
593
|
615
|
576
|
2,222
|
894
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
593
|
615
|
576
|
2,222
|
894
|
|
19. Profit after corporate income tax (15)-(18)
|
1,921
|
3,449
|
2,811
|
9,242
|
2,723
|
|
20. Interest after tax of shareholders who not control
|
147
|
174
|
318
|
2,948
|
781
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,774
|
3,275
|
2,493
|
6,293
|
1,942
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|