|
1. Total business operating revenue
|
388,951
|
307,822
|
429,289
|
222,688
|
508,485
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
388,951
|
307,822
|
429,289
|
222,688
|
508,485
|
|
4. Cost of goods sold
|
381,071
|
290,363
|
404,631
|
205,969
|
477,641
|
|
5. Gross profit (3)-(4)
|
7,880
|
17,459
|
24,658
|
16,718
|
30,844
|
|
6. Revenue of financial operations
|
1,826
|
6,899
|
148
|
291
|
795
|
|
7. Financial expense
|
13,342
|
9,691
|
12,094
|
9,397
|
10,542
|
|
-In which: Loan interest expenses
|
13,342
|
9,649
|
12,094
|
9,397
|
10,237
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
119
|
60
|
81
|
|
10. Enterprise administration expenses
|
49,883
|
1,984
|
7,142
|
886
|
12,239
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-53,519
|
12,682
|
5,451
|
6,668
|
8,776
|
|
12. Other income
|
75,447
|
1,335
|
5,858
|
669
|
449
|
|
13. Other expenses
|
9,302
|
1,303
|
870
|
3,145
|
3,020
|
|
14. Other profit (12)-(13)
|
66,145
|
32
|
4,988
|
-2,476
|
-2,570
|
|
15. Total accounting profit before tax (11)+(14)
|
12,626
|
12,714
|
10,438
|
4,192
|
6,206
|
|
16. Costs of current corporate income tax
|
2,978
|
2,934
|
2,394
|
1,599
|
2,712
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,978
|
2,934
|
2,394
|
1,599
|
2,712
|
|
19. Profit after corporate income tax (15)-(18)
|
9,648
|
9,780
|
8,045
|
2,592
|
3,493
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,648
|
9,780
|
8,045
|
2,592
|
3,493
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
