|
1. Total business operating revenue
|
337,348
|
350,911
|
470,718
|
586,648
|
529,296
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
337,348
|
350,911
|
470,718
|
586,648
|
529,296
|
|
4. Cost of goods sold
|
314,490
|
311,624
|
452,995
|
546,125
|
454,360
|
|
5. Gross profit (3)-(4)
|
22,858
|
39,287
|
17,724
|
40,523
|
74,936
|
|
6. Revenue of financial operations
|
12,229
|
6,825
|
6,175
|
8,005
|
4,208
|
|
7. Financial expense
|
22,964
|
18,339
|
20,279
|
17,136
|
17,247
|
|
-In which: Loan interest expenses
|
14,254
|
15,032
|
14,641
|
16,202
|
16,765
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
16,360
|
17,097
|
4,955
|
12,421
|
19,649
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,237
|
10,676
|
-1,336
|
18,972
|
42,247
|
|
12. Other income
|
5,683
|
5,920
|
8,015
|
21,904
|
8,149
|
|
13. Other expenses
|
|
|
3,173
|
376
|
|
|
14. Other profit (12)-(13)
|
5,683
|
5,920
|
4,842
|
21,528
|
8,149
|
|
15. Total accounting profit before tax (11)+(14)
|
1,447
|
16,596
|
3,507
|
40,499
|
50,396
|
|
16. Costs of current corporate income tax
|
243
|
2,843
|
648
|
8,049
|
10,093
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
-674
|
|
18. Costs of corporate income tax (16)+(17)
|
243
|
2,843
|
648
|
8,049
|
9,419
|
|
19. Profit after corporate income tax (15)-(18)
|
1,204
|
13,753
|
2,858
|
32,450
|
40,977
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,204
|
13,753
|
2,858
|
32,450
|
40,977
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|