|
1. Total business operating revenue
|
628,327
|
203,215
|
424,213
|
381,172
|
554,462
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
628,327
|
203,215
|
424,213
|
381,172
|
554,462
|
|
4. Cost of goods sold
|
588,851
|
176,555
|
393,367
|
355,154
|
544,859
|
|
5. Gross profit (3)-(4)
|
39,476
|
26,660
|
30,846
|
26,019
|
9,603
|
|
6. Revenue of financial operations
|
858
|
583
|
3,516
|
601
|
29,138
|
|
7. Financial expense
|
17,961
|
11,899
|
17,405
|
8,309
|
8,186
|
|
-In which: Loan interest expenses
|
17,518
|
11,671
|
17,115
|
7,212
|
7,172
|
|
8. Profit or loss from joint ventures, associated companies
|
1,053
|
541
|
301
|
39
|
1,172
|
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
17,327
|
14,602
|
15,894
|
15,877
|
19,577
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,098
|
1,283
|
1,364
|
2,473
|
12,150
|
|
12. Other income
|
1,657
|
148
|
523
|
1,223
|
1,138
|
|
13. Other expenses
|
4,894
|
244
|
698
|
1,261
|
2,824
|
|
14. Other profit (12)-(13)
|
-3,237
|
-96
|
-175
|
-38
|
-1,686
|
|
15. Total accounting profit before tax (11)+(14)
|
2,861
|
1,187
|
1,189
|
2,435
|
10,465
|
|
16. Costs of current corporate income tax
|
386
|
272
|
416
|
334
|
9,428
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
386
|
272
|
416
|
334
|
9,428
|
|
19. Profit after corporate income tax (15)-(18)
|
2,475
|
915
|
773
|
2,101
|
1,037
|
|
20. Interest after tax of shareholders who not control
|
171
|
-93
|
-623
|
-601
|
-20
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,304
|
1,008
|
1,396
|
2,701
|
1,057
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
