|
1. Total business operating revenue
|
54,463
|
88,158
|
88,207
|
85,000
|
445,428
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
54,463
|
88,158
|
88,207
|
85,000
|
445,428
|
|
4. Cost of goods sold
|
23,170
|
47,608
|
46,744
|
41,456
|
355,123
|
|
5. Gross profit (3)-(4)
|
31,292
|
40,550
|
41,462
|
43,544
|
90,305
|
|
6. Revenue of financial operations
|
36
|
1,841
|
659
|
17
|
29
|
|
7. Financial expense
|
13,479
|
15,457
|
15,524
|
15,117
|
12,451
|
|
-In which: Loan interest expenses
|
15,974
|
15,336
|
15,524
|
15,117
|
7,354
|
|
8. Profit or loss from joint ventures, associated companies
|
-283
|
-191
|
-238
|
-139
|
-74
|
|
9. Cost of sales
|
767
|
2,549
|
1,202
|
1,311
|
17,358
|
|
10. Enterprise administration expenses
|
8,744
|
15,586
|
14,444
|
14,695
|
16,157
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,055
|
8,609
|
10,714
|
12,300
|
44,295
|
|
12. Other income
|
1,060
|
0
|
2,091
|
0
|
229
|
|
13. Other expenses
|
4,322
|
3,692
|
7,659
|
6,831
|
13,148
|
|
14. Other profit (12)-(13)
|
-3,262
|
-3,692
|
-5,568
|
-6,831
|
-12,919
|
|
15. Total accounting profit before tax (11)+(14)
|
4,793
|
4,916
|
5,146
|
5,468
|
31,376
|
|
16. Costs of current corporate income tax
|
1,915
|
3,210
|
3,489
|
4,263
|
9,417
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
61
|
0
|
61
|
|
18. Costs of corporate income tax (16)+(17)
|
1,915
|
3,210
|
3,550
|
4,263
|
9,478
|
|
19. Profit after corporate income tax (15)-(18)
|
2,877
|
1,707
|
1,596
|
1,205
|
21,899
|
|
20. Interest after tax of shareholders who not control
|
0
|
-114
|
241
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,877
|
1,820
|
1,355
|
1,205
|
21,899
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
