|
1. Total business operating revenue
|
183,249
|
199,246
|
190,513
|
286,852
|
245,435
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
183,249
|
199,246
|
190,513
|
286,852
|
245,435
|
|
4. Cost of goods sold
|
141,276
|
131,342
|
129,174
|
170,274
|
173,154
|
|
5. Gross profit (3)-(4)
|
41,972
|
67,905
|
61,338
|
116,578
|
72,281
|
|
6. Revenue of financial operations
|
2,154
|
2,269
|
2,217
|
1,472
|
840
|
|
7. Financial expense
|
27,610
|
25,491
|
28,564
|
34,336
|
35,549
|
|
-In which: Loan interest expenses
|
26,331
|
24,310
|
26,259
|
25,141
|
22,334
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
0
|
|
0
|
|
|
|
10. Enterprise administration expenses
|
9,451
|
11,932
|
9,718
|
11,917
|
7,250
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,066
|
32,751
|
25,273
|
71,798
|
30,322
|
|
12. Other income
|
50
|
2
|
1
|
73
|
0
|
|
13. Other expenses
|
0
|
0
|
0
|
4
|
|
|
14. Other profit (12)-(13)
|
50
|
2
|
1
|
69
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
7,116
|
32,753
|
25,274
|
71,868
|
30,322
|
|
16. Costs of current corporate income tax
|
1,453
|
5,350
|
5,094
|
17,112
|
6,131
|
|
17. Costs of deferred corporate income tax
|
0
|
1,200
|
0
|
3,879
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,453
|
6,550
|
5,094
|
20,991
|
6,131
|
|
19. Profit after corporate income tax (15)-(18)
|
5,663
|
26,202
|
20,180
|
50,877
|
24,192
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,663
|
26,202
|
20,180
|
50,877
|
24,192
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
0
|