|
1. Total business operating revenue
|
640,642
|
561,130
|
683,782
|
692,660
|
937,324
|
|
2. Deductions of revenue
|
2,238
|
0
|
40
|
|
|
|
3. Net revenues (1)-(2)
|
638,404
|
561,130
|
683,742
|
692,660
|
937,324
|
|
4. Cost of goods sold
|
552,025
|
520,646
|
636,031
|
648,307
|
881,978
|
|
5. Gross profit (3)-(4)
|
86,380
|
40,484
|
47,711
|
44,353
|
55,346
|
|
6. Revenue of financial operations
|
1,810
|
325
|
1,726
|
426
|
4,152
|
|
7. Financial expense
|
20,309
|
19,946
|
25,896
|
23,664
|
37,411
|
|
-In which: Loan interest expenses
|
20,309
|
19,879
|
23,598
|
24,404
|
28,377
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
9,002
|
6,315
|
4,780
|
4,690
|
9,023
|
|
10. Enterprise administration expenses
|
13,178
|
8,030
|
10,452
|
11,077
|
10,174
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
45,700
|
6,518
|
8,310
|
5,349
|
2,890
|
|
12. Other income
|
2
|
0
|
25
|
1,151
|
20
|
|
13. Other expenses
|
43,863
|
617
|
571
|
461
|
1,291
|
|
14. Other profit (12)-(13)
|
-43,862
|
-617
|
-546
|
689
|
-1,272
|
|
15. Total accounting profit before tax (11)+(14)
|
1,839
|
5,901
|
7,764
|
6,038
|
1,618
|
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
1,839
|
5,901
|
7,764
|
6,038
|
1,618
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,839
|
5,901
|
7,764
|
6,038
|
1,618
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|