|
1. Total business operating revenue
|
385,116
|
148,575
|
246,332
|
297,642
|
499,162
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
385,116
|
148,575
|
246,332
|
297,642
|
499,162
|
|
4. Cost of goods sold
|
372,469
|
184,348
|
246,063
|
272,291
|
453,274
|
|
5. Gross profit (3)-(4)
|
12,647
|
-35,773
|
268
|
25,350
|
45,888
|
|
6. Revenue of financial operations
|
2,781
|
152,510
|
14,188
|
1,086
|
1,134
|
|
7. Financial expense
|
5,349
|
9,935
|
11,594
|
12,695
|
15,569
|
|
-In which: Loan interest expenses
|
7,161
|
6,922
|
7,543
|
9,182
|
12,105
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
-190
|
-10,180
|
|
9. Cost of sales
|
176
|
162
|
260
|
615
|
569
|
|
10. Enterprise administration expenses
|
8,021
|
67,403
|
9,875
|
11,954
|
21,465
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,882
|
39,237
|
-7,273
|
982
|
-760
|
|
12. Other income
|
2,436
|
756
|
1,646
|
938
|
24,126
|
|
13. Other expenses
|
1,844
|
26,490
|
1,144
|
800
|
929
|
|
14. Other profit (12)-(13)
|
591
|
-25,734
|
503
|
138
|
23,198
|
|
15. Total accounting profit before tax (11)+(14)
|
2,473
|
13,503
|
-6,770
|
1,120
|
22,437
|
|
16. Costs of current corporate income tax
|
2,882
|
3,885
|
67
|
1,021
|
4,818
|
|
17. Costs of deferred corporate income tax
|
-465
|
341
|
-731
|
-818
|
1,905
|
|
18. Costs of corporate income tax (16)+(17)
|
2,417
|
4,225
|
-664
|
203
|
6,723
|
|
19. Profit after corporate income tax (15)-(18)
|
56
|
9,278
|
-6,105
|
917
|
15,715
|
|
20. Interest after tax of shareholders who not control
|
-586
|
666
|
419
|
733
|
2,282
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
641
|
8,613
|
-6,525
|
184
|
13,433
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
