|
1. Total business operating revenue
|
274,142
|
293,891
|
259,427
|
284,310
|
317,465
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
274,142
|
293,891
|
259,427
|
284,310
|
317,465
|
|
4. Cost of goods sold
|
257,924
|
276,729
|
237,218
|
266,280
|
294,248
|
|
5. Gross profit (3)-(4)
|
16,219
|
17,162
|
22,209
|
18,029
|
23,217
|
|
6. Revenue of financial operations
|
4,169
|
5,111
|
4,218
|
18,689
|
3,568
|
|
7. Financial expense
|
16,218
|
17,979
|
14,325
|
11,816
|
12,661
|
|
-In which: Loan interest expenses
|
9,802
|
12,284
|
11,140
|
10,723
|
10,278
|
|
8. Profit or loss from joint ventures, associated companies
|
-136
|
2,861
|
-57
|
1,515
|
1,890
|
|
9. Cost of sales
|
4,143
|
2,500
|
4,415
|
2,341
|
3,950
|
|
10. Enterprise administration expenses
|
8,180
|
8,786
|
5,986
|
7,525
|
7,367
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,289
|
-4,131
|
1,644
|
16,551
|
4,697
|
|
12. Other income
|
133
|
33
|
331
|
839
|
37
|
|
13. Other expenses
|
14
|
7
|
19
|
177
|
7
|
|
14. Other profit (12)-(13)
|
119
|
26
|
311
|
663
|
30
|
|
15. Total accounting profit before tax (11)+(14)
|
-8,170
|
-4,105
|
1,955
|
17,214
|
4,728
|
|
16. Costs of current corporate income tax
|
52
|
179
|
109
|
160
|
105
|
|
17. Costs of deferred corporate income tax
|
|
|
-152
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
52
|
179
|
-43
|
160
|
105
|
|
19. Profit after corporate income tax (15)-(18)
|
-8,222
|
-4,284
|
1,998
|
17,053
|
4,623
|
|
20. Interest after tax of shareholders who not control
|
1,606
|
-259
|
144
|
2,156
|
1,011
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,828
|
-4,025
|
1,855
|
14,898
|
3,611
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|