|
1. Total business operating revenue
|
412,391
|
335,101
|
431,416
|
378,301
|
471,921
|
|
2. Deductions of revenue
|
8,123
|
634
|
552
|
854
|
1,316
|
|
3. Net revenues (1)-(2)
|
404,268
|
334,467
|
430,864
|
377,447
|
470,605
|
|
4. Cost of goods sold
|
388,905
|
298,295
|
365,839
|
348,177
|
421,016
|
|
5. Gross profit (3)-(4)
|
15,363
|
36,172
|
65,024
|
29,270
|
49,589
|
|
6. Revenue of financial operations
|
2,703
|
333
|
352
|
318
|
2,625
|
|
7. Financial expense
|
22,917
|
9,708
|
16,268
|
9,278
|
11,716
|
|
-In which: Loan interest expenses
|
16,295
|
12,852
|
11,064
|
9,188
|
11,291
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
682
|
1,028
|
105
|
151
|
282
|
|
10. Enterprise administration expenses
|
17,253
|
17,437
|
13,542
|
15,316
|
35,016
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-22,787
|
8,332
|
35,461
|
4,843
|
5,199
|
|
12. Other income
|
179
|
200
|
956
|
86
|
3,233
|
|
13. Other expenses
|
1,672
|
1,824
|
1,787
|
225
|
2,721
|
|
14. Other profit (12)-(13)
|
-1,492
|
-1,624
|
-830
|
-139
|
511
|
|
15. Total accounting profit before tax (11)+(14)
|
-24,279
|
6,708
|
34,631
|
4,704
|
5,710
|
|
16. Costs of current corporate income tax
|
109
|
1,530
|
7,244
|
1,626
|
658
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
109
|
1,530
|
7,244
|
1,626
|
658
|
|
19. Profit after corporate income tax (15)-(18)
|
-24,388
|
5,178
|
27,386
|
3,079
|
5,052
|
|
20. Interest after tax of shareholders who not control
|
6
|
13
|
10
|
4
|
-8
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-24,395
|
5,165
|
27,377
|
3,075
|
5,059
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
