|
1. Total business operating revenue
|
138,727
|
131,958
|
215,305
|
143,178
|
199,338
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
138,727
|
131,958
|
215,305
|
143,178
|
199,338
|
|
4. Cost of goods sold
|
128,817
|
121,386
|
187,720
|
131,896
|
184,949
|
|
5. Gross profit (3)-(4)
|
9,911
|
10,571
|
27,585
|
11,282
|
14,388
|
|
6. Revenue of financial operations
|
3,855
|
13,892
|
4,767
|
10,530
|
8,966
|
|
7. Financial expense
|
-20,364
|
5,279
|
4,802
|
4,883
|
15,055
|
|
-In which: Loan interest expenses
|
-21,187
|
1,558
|
1,883
|
3,131
|
4,275
|
|
8. Profit or loss from joint ventures, associated companies
|
1,227
|
-7,876
|
869
|
2,351
|
678
|
|
9. Cost of sales
|
5,732
|
5,435
|
8,717
|
9,038
|
12,004
|
|
10. Enterprise administration expenses
|
4,890
|
1,437
|
1,270
|
1,308
|
1,383
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,735
|
4,437
|
18,432
|
8,934
|
-4,409
|
|
12. Other income
|
8,203
|
1
|
6,146
|
3,977
|
1,656
|
|
13. Other expenses
|
8,542
|
106
|
9,839
|
4,089
|
1,966
|
|
14. Other profit (12)-(13)
|
-338
|
-105
|
-3,693
|
-112
|
-310
|
|
15. Total accounting profit before tax (11)+(14)
|
24,397
|
4,332
|
14,739
|
8,822
|
-4,720
|
|
16. Costs of current corporate income tax
|
0
|
0
|
|
311
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
|
311
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
24,397
|
4,332
|
14,739
|
8,512
|
-4,720
|
|
20. Interest after tax of shareholders who not control
|
-1
|
0
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
24,398
|
4,332
|
14,739
|
8,512
|
-4,720
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
