|
1. Total business operating revenue
|
330,966
|
227,266
|
268,395
|
329,429
|
311,761
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
330,966
|
227,266
|
268,395
|
329,429
|
311,761
|
|
4. Cost of goods sold
|
307,323
|
213,454
|
250,162
|
312,655
|
296,685
|
|
5. Gross profit (3)-(4)
|
23,643
|
13,811
|
18,233
|
16,774
|
15,077
|
|
6. Revenue of financial operations
|
9,099
|
5,938
|
9,338
|
10,629
|
3,966
|
|
7. Financial expense
|
10,628
|
5,302
|
9,361
|
6,959
|
7,451
|
|
-In which: Loan interest expenses
|
5,990
|
4,176
|
5,668
|
5,838
|
6,039
|
|
8. Profit or loss from joint ventures, associated companies
|
5,729
|
|
0
|
0
|
|
|
9. Cost of sales
|
9,232
|
5,853
|
4,305
|
5,121
|
4,662
|
|
10. Enterprise administration expenses
|
16,087
|
8,356
|
12,791
|
6,454
|
6,979
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,524
|
238
|
1,114
|
8,868
|
-49
|
|
12. Other income
|
1,252
|
19
|
2,060
|
57
|
800
|
|
13. Other expenses
|
4
|
21
|
160
|
302
|
2,776
|
|
14. Other profit (12)-(13)
|
1,248
|
-1
|
1,901
|
-244
|
-1,976
|
|
15. Total accounting profit before tax (11)+(14)
|
3,771
|
237
|
3,014
|
8,623
|
-2,025
|
|
16. Costs of current corporate income tax
|
2,189
|
|
0
|
0
|
2,068
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,189
|
|
0
|
0
|
2,068
|
|
19. Profit after corporate income tax (15)-(18)
|
1,582
|
237
|
3,014
|
8,623
|
-4,093
|
|
20. Interest after tax of shareholders who not control
|
-2,063
|
107
|
1,228
|
569
|
-503
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,646
|
130
|
1,786
|
8,054
|
-3,590
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|