|
1. Total business operating revenue
|
362,100
|
562,239
|
727,230
|
562,093
|
787,554
|
|
2. Deductions of revenue
|
17
|
38
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
362,083
|
562,202
|
727,230
|
562,093
|
787,554
|
|
4. Cost of goods sold
|
337,312
|
518,608
|
669,962
|
520,253
|
718,297
|
|
5. Gross profit (3)-(4)
|
24,771
|
43,594
|
57,267
|
41,840
|
69,257
|
|
6. Revenue of financial operations
|
800
|
1,033
|
1,401
|
3,752
|
2,938
|
|
7. Financial expense
|
4,144
|
7,123
|
14,130
|
18,364
|
19,085
|
|
-In which: Loan interest expenses
|
3,480
|
6,585
|
12,090
|
17,287
|
17,928
|
|
8. Profit or loss from joint ventures, associated companies
|
-235
|
-1,003
|
1,396
|
-2,293
|
-2,272
|
|
9. Cost of sales
|
5,296
|
7,700
|
9,110
|
11,593
|
11,846
|
|
10. Enterprise administration expenses
|
14,082
|
17,701
|
23,135
|
26,212
|
29,191
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,814
|
11,102
|
13,689
|
-12,870
|
9,801
|
|
12. Other income
|
2,723
|
1,346
|
1,741
|
6,667
|
737
|
|
13. Other expenses
|
2,023
|
2,110
|
862
|
1,105
|
1,483
|
|
14. Other profit (12)-(13)
|
700
|
-764
|
879
|
5,561
|
-746
|
|
15. Total accounting profit before tax (11)+(14)
|
2,513
|
10,338
|
14,568
|
-7,309
|
9,055
|
|
16. Costs of current corporate income tax
|
558
|
2,426
|
2,777
|
768
|
3,074
|
|
17. Costs of deferred corporate income tax
|
98
|
-32
|
6
|
11
|
450
|
|
18. Costs of corporate income tax (16)+(17)
|
656
|
2,394
|
2,782
|
779
|
3,524
|
|
19. Profit after corporate income tax (15)-(18)
|
1,858
|
7,944
|
11,785
|
-8,088
|
5,531
|
|
20. Interest after tax of shareholders who not control
|
74
|
623
|
654
|
1,037
|
1,147
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,783
|
7,320
|
11,131
|
-9,125
|
4,384
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
