|
1. Total business operating revenue
|
209,882
|
394,969
|
268,465
|
233,707
|
237,011
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
209,882
|
394,969
|
268,465
|
233,707
|
237,011
|
|
4. Cost of goods sold
|
172,488
|
374,540
|
235,148
|
211,725
|
220,440
|
|
5. Gross profit (3)-(4)
|
37,394
|
20,429
|
33,317
|
21,982
|
16,571
|
|
6. Revenue of financial operations
|
14,825
|
16,825
|
11,591
|
1,340
|
452
|
|
7. Financial expense
|
36,192
|
31,169
|
30,238
|
9,370
|
6,507
|
|
-In which: Loan interest expenses
|
34,157
|
31,169
|
30,238
|
9,370
|
6,507
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
16,491
|
28,236
|
13,353
|
12,677
|
9,962
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-465
|
-22,151
|
1,317
|
1,275
|
554
|
|
12. Other income
|
5,448
|
41,046
|
1,609
|
511
|
1,099
|
|
13. Other expenses
|
2,398
|
7,203
|
1,529
|
997
|
842
|
|
14. Other profit (12)-(13)
|
3,049
|
33,842
|
79
|
-486
|
257
|
|
15. Total accounting profit before tax (11)+(14)
|
2,585
|
11,691
|
1,397
|
789
|
811
|
|
16. Costs of current corporate income tax
|
810
|
9,813
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
83
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
893
|
9,813
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
1,691
|
1,878
|
1,397
|
789
|
811
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,691
|
1,878
|
1,397
|
789
|
811
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
