|
1. Total business operating revenue
|
467,814
|
482,924
|
554,117
|
999,012
|
235,419
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
467,814
|
482,924
|
554,117
|
999,012
|
235,419
|
|
4. Cost of goods sold
|
436,043
|
448,620
|
525,639
|
949,685
|
213,473
|
|
5. Gross profit (3)-(4)
|
31,772
|
34,303
|
28,478
|
49,327
|
21,946
|
|
6. Revenue of financial operations
|
350
|
1,197
|
778
|
1,773
|
2,500
|
|
7. Financial expense
|
17,908
|
15,234
|
16,153
|
17,445
|
11,148
|
|
-In which: Loan interest expenses
|
17,908
|
15,234
|
16,153
|
|
11,148
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
70
|
2
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
7,996
|
6,639
|
5,830
|
8,622
|
6,161
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,148
|
13,625
|
7,273
|
25,033
|
7,138
|
|
12. Other income
|
110
|
|
0
|
|
0
|
|
13. Other expenses
|
95
|
|
0
|
|
73
|
|
14. Other profit (12)-(13)
|
15
|
|
0
|
|
-73
|
|
15. Total accounting profit before tax (11)+(14)
|
6,163
|
13,625
|
7,273
|
25,033
|
7,064
|
|
16. Costs of current corporate income tax
|
1,624
|
2,603
|
1,455
|
5,295
|
1,679
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,624
|
2,603
|
1,455
|
5,295
|
1,679
|
|
19. Profit after corporate income tax (15)-(18)
|
4,539
|
11,022
|
5,818
|
19,738
|
5,386
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,539
|
11,022
|
5,818
|
19,738
|
5,386
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|