|
1. Total business operating revenue
|
388,415
|
115,394
|
198,600
|
210,997
|
251,648
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
388,415
|
115,394
|
198,600
|
210,997
|
251,648
|
|
4. Cost of goods sold
|
334,706
|
98,965
|
179,414
|
191,728
|
231,851
|
|
5. Gross profit (3)-(4)
|
53,709
|
16,429
|
19,186
|
19,270
|
19,797
|
|
6. Revenue of financial operations
|
65
|
117
|
71
|
20
|
926
|
|
7. Financial expense
|
7,471
|
6,194
|
8,193
|
6,436
|
10,033
|
|
-In which: Loan interest expenses
|
6,927
|
6,194
|
6,283
|
6,436
|
7,887
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
1,072
|
360
|
661
|
147
|
40
|
|
10. Enterprise administration expenses
|
16,019
|
9,021
|
7,501
|
7,427
|
9,388
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,212
|
971
|
2,901
|
5,279
|
1,263
|
|
12. Other income
|
1,020
|
28
|
866
|
36
|
920
|
|
13. Other expenses
|
1,534
|
0
|
216
|
574
|
3,621
|
|
14. Other profit (12)-(13)
|
-514
|
27
|
650
|
-538
|
-2,700
|
|
15. Total accounting profit before tax (11)+(14)
|
28,698
|
999
|
3,551
|
4,741
|
-1,438
|
|
16. Costs of current corporate income tax
|
5,012
|
650
|
1,317
|
1,646
|
1,333
|
|
17. Costs of deferred corporate income tax
|
1
|
21
|
21
|
21
|
21
|
|
18. Costs of corporate income tax (16)+(17)
|
5,013
|
671
|
1,339
|
1,667
|
1,354
|
|
19. Profit after corporate income tax (15)-(18)
|
23,686
|
328
|
2,212
|
3,074
|
-2,792
|
|
20. Interest after tax of shareholders who not control
|
922
|
274
|
229
|
798
|
302
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,764
|
53
|
1,983
|
2,276
|
-3,094
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
