|
1. Total business operating revenue
|
441,867
|
386,337
|
445,187
|
372,842
|
459,588
|
|
2. Deductions of revenue
|
349
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
441,518
|
386,337
|
445,187
|
372,842
|
459,588
|
|
4. Cost of goods sold
|
390,020
|
354,517
|
412,772
|
336,825
|
432,417
|
|
5. Gross profit (3)-(4)
|
51,498
|
31,820
|
32,415
|
36,017
|
27,172
|
|
6. Revenue of financial operations
|
1,783
|
1,067
|
2,220
|
542
|
280
|
|
7. Financial expense
|
15,182
|
15,571
|
16,623
|
15,812
|
10,798
|
|
-In which: Loan interest expenses
|
14,761
|
15,571
|
16,623
|
15,812
|
10,798
|
|
8. Profit or loss from joint ventures, associated companies
|
4,981
|
1,401
|
1,871
|
1,109
|
2,139
|
|
9. Cost of sales
|
0
|
|
50
|
|
-50
|
|
10. Enterprise administration expenses
|
27,333
|
14,821
|
16,428
|
15,864
|
25,890
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,747
|
3,896
|
3,405
|
5,992
|
-7,047
|
|
12. Other income
|
-114
|
439
|
2,182
|
833
|
-122
|
|
13. Other expenses
|
2,115
|
194
|
2,628
|
1,093
|
653
|
|
14. Other profit (12)-(13)
|
-2,229
|
245
|
-446
|
-261
|
-775
|
|
15. Total accounting profit before tax (11)+(14)
|
13,518
|
4,141
|
2,959
|
5,731
|
-7,822
|
|
16. Costs of current corporate income tax
|
2,834
|
699
|
231
|
587
|
1,251
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,834
|
699
|
231
|
587
|
1,251
|
|
19. Profit after corporate income tax (15)-(18)
|
10,684
|
3,442
|
2,728
|
5,144
|
-9,073
|
|
20. Interest after tax of shareholders who not control
|
1,954
|
3,183
|
292
|
3,577
|
3,016
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,730
|
259
|
2,436
|
1,567
|
-12,089
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
