1. Total business operating revenue
|
310,357
|
282,124
|
303,361
|
274,010
|
414,471
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
310,357
|
282,124
|
303,361
|
274,010
|
414,471
|
4. Cost of goods sold
|
308,478
|
279,116
|
300,577
|
267,242
|
399,698
|
5. Gross profit (3)-(4)
|
1,879
|
3,008
|
2,783
|
6,768
|
14,773
|
6. Revenue of financial operations
|
9,578
|
4,567
|
12,899
|
5,629
|
5,900
|
7. Financial expense
|
11,229
|
4,744
|
11,211
|
4,386
|
8,138
|
-In which: Loan interest expenses
|
11,229
|
|
|
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
938
|
668
|
1,293
|
1,255
|
1,645
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-710
|
2,163
|
3,179
|
6,756
|
10,890
|
12. Other income
|
28,010
|
2,990
|
|
100
|
17
|
13. Other expenses
|
4,506
|
1,109
|
2
|
214
|
2,338
|
14. Other profit (12)-(13)
|
23,504
|
1,881
|
-2
|
-114
|
-2,322
|
15. Total accounting profit before tax (11)+(14)
|
22,793
|
4,044
|
3,177
|
6,642
|
8,568
|
16. Costs of current corporate income tax
|
4,404
|
740
|
-79
|
1,460
|
3,170
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,404
|
740
|
-79
|
1,460
|
3,170
|
19. Profit after corporate income tax (15)-(18)
|
18,390
|
3,304
|
3,256
|
5,183
|
5,398
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,390
|
3,304
|
3,256
|
5,183
|
5,398
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|