|
1. Total business operating revenue
|
401,276
|
299,845
|
915,034
|
134,929
|
427,975
|
|
2. Deductions of revenue
|
|
|
133
|
71
|
|
|
3. Net revenues (1)-(2)
|
401,276
|
299,845
|
914,901
|
134,858
|
427,975
|
|
4. Cost of goods sold
|
364,615
|
274,305
|
850,643
|
95,620
|
366,695
|
|
5. Gross profit (3)-(4)
|
36,661
|
25,540
|
64,258
|
39,238
|
61,279
|
|
6. Revenue of financial operations
|
75
|
83
|
213
|
173
|
196
|
|
7. Financial expense
|
12,069
|
10,578
|
13,341
|
14,334
|
17,394
|
|
-In which: Loan interest expenses
|
12,125
|
10,603
|
13,375
|
14,497
|
17,082
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
8,089
|
8,547
|
12,455
|
7,123
|
14,008
|
|
10. Enterprise administration expenses
|
16,357
|
8,724
|
16,891
|
16,770
|
18,564
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
221
|
-2,226
|
21,784
|
1,183
|
11,509
|
|
12. Other income
|
515
|
3,776
|
5,175
|
247
|
58,075
|
|
13. Other expenses
|
115
|
504
|
268
|
297
|
8,390
|
|
14. Other profit (12)-(13)
|
399
|
3,272
|
4,907
|
-50
|
49,684
|
|
15. Total accounting profit before tax (11)+(14)
|
620
|
1,046
|
26,691
|
1,134
|
61,194
|
|
16. Costs of current corporate income tax
|
197
|
275
|
7,516
|
681
|
14,765
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
197
|
275
|
7,516
|
681
|
14,765
|
|
19. Profit after corporate income tax (15)-(18)
|
423
|
771
|
19,175
|
452
|
46,429
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
423
|
771
|
19,175
|
452
|
46,429
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|