|
1. Total business operating revenue
|
509,460
|
244,979
|
269,310
|
400,312
|
109,163
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
509,460
|
244,979
|
269,310
|
400,312
|
109,163
|
|
4. Cost of goods sold
|
490,898
|
229,958
|
253,008
|
380,818
|
93,552
|
|
5. Gross profit (3)-(4)
|
18,562
|
15,020
|
16,301
|
19,493
|
15,612
|
|
6. Revenue of financial operations
|
2,447
|
6,592
|
2,578
|
3,232
|
1,771
|
|
7. Financial expense
|
14,914
|
15,484
|
16,285
|
15,454
|
14,287
|
|
-In which: Loan interest expenses
|
14,353
|
14,438
|
15,624
|
14,800
|
14,205
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
|
10. Enterprise administration expenses
|
3,830
|
3,649
|
3,718
|
6,174
|
6,054
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,265
|
2,479
|
-1,123
|
1,098
|
-2,958
|
|
12. Other income
|
111
|
841
|
5,383
|
516
|
254
|
|
13. Other expenses
|
485
|
76
|
650
|
28
|
10
|
|
14. Other profit (12)-(13)
|
-374
|
765
|
4,733
|
488
|
244
|
|
15. Total accounting profit before tax (11)+(14)
|
1,891
|
3,243
|
3,610
|
1,586
|
-2,714
|
|
16. Costs of current corporate income tax
|
1,797
|
1,775
|
2,227
|
1,498
|
776
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,797
|
1,775
|
2,227
|
1,498
|
776
|
|
19. Profit after corporate income tax (15)-(18)
|
93
|
1,468
|
1,383
|
87
|
-3,490
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
93
|
1,468
|
1,383
|
87
|
-3,490
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|