|
1. Total business operating revenue
|
339,018
|
276,293
|
238,219
|
322,942
|
395,667
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
339,018
|
276,293
|
238,219
|
322,942
|
395,667
|
|
4. Cost of goods sold
|
316,809
|
259,655
|
216,223
|
297,492
|
317,812
|
|
5. Gross profit (3)-(4)
|
22,209
|
16,639
|
21,996
|
25,450
|
77,855
|
|
6. Revenue of financial operations
|
29,033
|
3,474
|
33,166
|
4,021
|
544
|
|
7. Financial expense
|
16,470
|
10,459
|
22,876
|
13,546
|
17,706
|
|
-In which: Loan interest expenses
|
16,913
|
10,459
|
22,527
|
13,548
|
17,706
|
|
8. Profit or loss from joint ventures, associated companies
|
230
|
-1
|
-238
|
0
|
-5
|
|
9. Cost of sales
|
0
|
|
|
|
5,136
|
|
10. Enterprise administration expenses
|
40,248
|
7,053
|
20,891
|
11,344
|
28,276
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,246
|
2,600
|
11,157
|
4,581
|
27,276
|
|
12. Other income
|
11,152
|
973
|
0
|
2,580
|
3,696
|
|
13. Other expenses
|
698
|
1,184
|
685
|
65
|
2,025
|
|
14. Other profit (12)-(13)
|
10,454
|
-210
|
-685
|
2,515
|
1,671
|
|
15. Total accounting profit before tax (11)+(14)
|
5,208
|
2,389
|
10,471
|
7,096
|
28,947
|
|
16. Costs of current corporate income tax
|
296
|
574
|
5,039
|
1,184
|
3,647
|
|
17. Costs of deferred corporate income tax
|
427
|
110
|
221
|
241
|
434
|
|
18. Costs of corporate income tax (16)+(17)
|
722
|
684
|
5,260
|
1,425
|
4,081
|
|
19. Profit after corporate income tax (15)-(18)
|
4,486
|
1,705
|
5,212
|
5,671
|
24,866
|
|
20. Interest after tax of shareholders who not control
|
346
|
30
|
-156
|
173
|
-44
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,140
|
1,675
|
6,437
|
5,499
|
24,910
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
