|
1. Total business operating revenue
|
261,804
|
194,898
|
315,290
|
220,271
|
187,684
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
261,804
|
194,898
|
315,290
|
220,271
|
187,684
|
|
4. Cost of goods sold
|
252,675
|
191,061
|
314,189
|
217,710
|
185,116
|
|
5. Gross profit (3)-(4)
|
9,129
|
3,837
|
1,101
|
2,561
|
2,568
|
|
6. Revenue of financial operations
|
42,572
|
25,831
|
22,255
|
17,594
|
3,963
|
|
7. Financial expense
|
34,042
|
24,410
|
26,879
|
17,832
|
12,009
|
|
-In which: Loan interest expenses
|
0
|
23,887
|
21,504
|
17,479
|
2,878
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
6,240
|
1,548
|
1,025
|
576
|
954
|
|
10. Enterprise administration expenses
|
-2,328
|
-444
|
-6,230
|
783
|
-3,972
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,747
|
4,154
|
1,681
|
965
|
-2,460
|
|
12. Other income
|
28
|
0
|
|
1
|
0
|
|
13. Other expenses
|
0
|
0
|
38
|
86
|
2,270
|
|
14. Other profit (12)-(13)
|
28
|
0
|
-38
|
-84
|
-2,270
|
|
15. Total accounting profit before tax (11)+(14)
|
13,775
|
4,154
|
1,643
|
881
|
-4,729
|
|
16. Costs of current corporate income tax
|
2,179
|
831
|
1,135
|
224
|
-165
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,179
|
831
|
1,135
|
224
|
-165
|
|
19. Profit after corporate income tax (15)-(18)
|
11,596
|
3,324
|
509
|
657
|
-4,564
|
|
20. Interest after tax of shareholders who not control
|
0
|
440
|
12
|
-80
|
-439
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,596
|
2,883
|
497
|
737
|
-4,126
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
