|
1. Total business operating revenue
|
271,033
|
227,300
|
196,739
|
385,116
|
148,575
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
271,033
|
227,300
|
196,739
|
385,116
|
148,575
|
|
4. Cost of goods sold
|
254,530
|
203,015
|
178,806
|
372,469
|
184,348
|
|
5. Gross profit (3)-(4)
|
16,503
|
24,285
|
17,933
|
12,647
|
-35,773
|
|
6. Revenue of financial operations
|
1,629
|
1,010
|
1,626
|
2,781
|
152,510
|
|
7. Financial expense
|
8,199
|
8,281
|
8,448
|
5,349
|
9,935
|
|
-In which: Loan interest expenses
|
7,509
|
7,562
|
8,080
|
7,161
|
6,922
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
|
|
9. Cost of sales
|
103
|
670
|
269
|
176
|
162
|
|
10. Enterprise administration expenses
|
14,939
|
16,482
|
12,411
|
8,021
|
67,403
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,109
|
-138
|
-1,569
|
1,882
|
39,237
|
|
12. Other income
|
7,756
|
1,380
|
3,257
|
2,436
|
756
|
|
13. Other expenses
|
546
|
236
|
216
|
1,844
|
26,490
|
|
14. Other profit (12)-(13)
|
7,209
|
1,144
|
3,041
|
591
|
-25,734
|
|
15. Total accounting profit before tax (11)+(14)
|
2,101
|
1,006
|
1,472
|
2,473
|
13,503
|
|
16. Costs of current corporate income tax
|
2,123
|
1,339
|
811
|
2,882
|
3,885
|
|
17. Costs of deferred corporate income tax
|
-658
|
-354
|
-239
|
-465
|
341
|
|
18. Costs of corporate income tax (16)+(17)
|
1,464
|
985
|
572
|
2,417
|
4,225
|
|
19. Profit after corporate income tax (15)-(18)
|
637
|
21
|
900
|
56
|
9,278
|
|
20. Interest after tax of shareholders who not control
|
106
|
362
|
572
|
-586
|
666
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
531
|
-340
|
329
|
641
|
8,613
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
