|
1. Total business operating revenue
|
38,742
|
26,477
|
178,286
|
485,754
|
111,497
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
38,742
|
26,477
|
178,286
|
485,754
|
111,497
|
|
4. Cost of goods sold
|
32,845
|
32,304
|
150,240
|
328,630
|
72,555
|
|
5. Gross profit (3)-(4)
|
5,897
|
-5,827
|
28,045
|
157,124
|
38,942
|
|
6. Revenue of financial operations
|
6,424
|
3
|
160
|
19
|
150
|
|
7. Financial expense
|
9,027
|
8,435
|
8,105
|
11,109
|
7,089
|
|
-In which: Loan interest expenses
|
9,026
|
8,379
|
8,103
|
11,110
|
7,089
|
|
8. Profit or loss from joint ventures, associated companies
|
1,486
|
0
|
0
|
-2,636
|
-10
|
|
9. Cost of sales
|
322
|
|
87
|
32,825
|
10,794
|
|
10. Enterprise administration expenses
|
3,405
|
3,509
|
4,609
|
9,253
|
3,332
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,055
|
-17,768
|
15,404
|
101,320
|
17,866
|
|
12. Other income
|
2,580
|
1,815
|
16,417
|
5,249
|
5,151
|
|
13. Other expenses
|
2,763
|
1,839
|
3,362
|
30,017
|
10,877
|
|
14. Other profit (12)-(13)
|
-183
|
-24
|
13,055
|
-24,768
|
-5,726
|
|
15. Total accounting profit before tax (11)+(14)
|
872
|
-17,791
|
28,459
|
76,552
|
12,141
|
|
16. Costs of current corporate income tax
|
518
|
-518
|
3,079
|
12,841
|
3,262
|
|
17. Costs of deferred corporate income tax
|
-297
|
0
|
0
|
527
|
645
|
|
18. Costs of corporate income tax (16)+(17)
|
221
|
-518
|
3,079
|
13,369
|
3,906
|
|
19. Profit after corporate income tax (15)-(18)
|
651
|
-17,273
|
25,380
|
63,183
|
8,234
|
|
20. Interest after tax of shareholders who not control
|
-733
|
-837
|
-524
|
972
|
-1,254
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,384
|
-16,436
|
25,904
|
62,211
|
9,489
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
