|
1. Total business operating revenue
|
379,108
|
553,537
|
682,760
|
717,163
|
874,156
|
|
2. Deductions of revenue
|
4,915
|
4,710
|
9,060
|
6,586
|
10,667
|
|
3. Net revenues (1)-(2)
|
374,193
|
548,827
|
673,700
|
710,578
|
863,488
|
|
4. Cost of goods sold
|
346,690
|
488,347
|
584,774
|
653,800
|
750,682
|
|
5. Gross profit (3)-(4)
|
27,503
|
60,480
|
88,925
|
56,778
|
112,806
|
|
6. Revenue of financial operations
|
187
|
243
|
95
|
445
|
511
|
|
7. Financial expense
|
21,726
|
22,614
|
21,466
|
19,489
|
40,359
|
|
-In which: Loan interest expenses
|
21,243
|
21,595
|
21,048
|
20,622
|
21,994
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
8,052
|
4,219
|
19,052
|
3,325
|
60,420
|
|
10. Enterprise administration expenses
|
6,854
|
5,958
|
6,194
|
3,428
|
12,207
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,942
|
27,932
|
42,309
|
30,982
|
331
|
|
12. Other income
|
0
|
135
|
48
|
-118
|
7,682
|
|
13. Other expenses
|
46
|
0
|
10
|
2
|
7,682
|
|
14. Other profit (12)-(13)
|
-46
|
134
|
37
|
-120
|
0
|
|
15. Total accounting profit before tax (11)+(14)
|
-8,988
|
28,067
|
42,347
|
30,862
|
331
|
|
16. Costs of current corporate income tax
|
|
3,825
|
8,471
|
6,525
|
66
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
|
3,825
|
8,471
|
6,525
|
66
|
|
19. Profit after corporate income tax (15)-(18)
|
-8,988
|
24,242
|
33,875
|
24,336
|
265
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,988
|
24,242
|
33,875
|
24,336
|
265
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|