|
1. Total business operating revenue
|
436,478
|
340,366
|
258,765
|
386,445
|
317,201
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
436,478
|
340,366
|
258,765
|
386,445
|
317,201
|
|
4. Cost of goods sold
|
394,762
|
312,646
|
276,689
|
358,687
|
305,255
|
|
5. Gross profit (3)-(4)
|
41,716
|
27,721
|
-17,924
|
27,758
|
11,946
|
|
6. Revenue of financial operations
|
4,390
|
3,030
|
905
|
1,362
|
4
|
|
7. Financial expense
|
20,753
|
19,812
|
14,077
|
11,696
|
6,107
|
|
-In which: Loan interest expenses
|
18,022
|
16,819
|
13,719
|
11,380
|
6,107
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,459
|
2,648
|
144
|
17
|
9
|
|
10. Enterprise administration expenses
|
5,220
|
5,112
|
5,251
|
3,661
|
3,718
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
14,674
|
3,178
|
-36,491
|
13,746
|
2,116
|
|
12. Other income
|
86
|
0
|
60
|
168
|
11
|
|
13. Other expenses
|
36
|
5,109
|
17
|
60
|
0
|
|
14. Other profit (12)-(13)
|
50
|
-5,109
|
42
|
108
|
11
|
|
15. Total accounting profit before tax (11)+(14)
|
14,724
|
-1,931
|
-36,449
|
13,854
|
2,128
|
|
16. Costs of current corporate income tax
|
3,000
|
425
|
0
|
259
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,000
|
425
|
0
|
259
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
11,724
|
-2,356
|
-36,449
|
13,594
|
2,128
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,724
|
-2,356
|
-36,449
|
13,594
|
2,128
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
