|
1. Total business operating revenue
|
472,164
|
554,732
|
499,146
|
643,391
|
618,952
|
|
2. Deductions of revenue
|
254
|
356
|
339
|
198
|
|
|
3. Net revenues (1)-(2)
|
471,910
|
554,375
|
498,807
|
643,193
|
618,952
|
|
4. Cost of goods sold
|
443,910
|
496,870
|
453,157
|
605,697
|
590,999
|
|
5. Gross profit (3)-(4)
|
27,999
|
57,505
|
45,650
|
37,495
|
27,953
|
|
6. Revenue of financial operations
|
479
|
368
|
234
|
1,206
|
495
|
|
7. Financial expense
|
9,202
|
13,819
|
13,043
|
14,627
|
15,121
|
|
-In which: Loan interest expenses
|
8,985
|
13,182
|
12,868
|
14,614
|
14,887
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
|
|
9. Cost of sales
|
724
|
679
|
304
|
1,939
|
4,572
|
|
10. Enterprise administration expenses
|
15,914
|
22,433
|
20,259
|
15,692
|
14,170
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,639
|
20,942
|
12,279
|
6,443
|
-5,415
|
|
12. Other income
|
563
|
417
|
201
|
1,876
|
678
|
|
13. Other expenses
|
485
|
366
|
371
|
370
|
2,402
|
|
14. Other profit (12)-(13)
|
78
|
52
|
-170
|
1,506
|
-1,724
|
|
15. Total accounting profit before tax (11)+(14)
|
2,717
|
20,993
|
12,109
|
7,950
|
-7,139
|
|
16. Costs of current corporate income tax
|
1,244
|
3,588
|
3,176
|
1,265
|
-1,352
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,244
|
3,588
|
3,176
|
1,265
|
-1,352
|
|
19. Profit after corporate income tax (15)-(18)
|
1,472
|
17,406
|
8,933
|
6,685
|
-5,787
|
|
20. Interest after tax of shareholders who not control
|
16
|
10
|
3
|
4
|
-1
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,456
|
17,396
|
8,929
|
6,680
|
-5,785
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|