|
1. Total business operating revenue
|
401,281
|
384,474
|
327,637
|
423,588
|
346,314
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
401,281
|
384,474
|
327,637
|
423,588
|
346,314
|
|
4. Cost of goods sold
|
384,066
|
368,092
|
310,624
|
406,502
|
329,091
|
|
5. Gross profit (3)-(4)
|
17,215
|
16,382
|
17,013
|
17,086
|
17,222
|
|
6. Revenue of financial operations
|
2,697
|
16,378
|
1,612
|
3,699
|
3,537
|
|
7. Financial expense
|
8,022
|
4,911
|
4,278
|
4,846
|
4,430
|
|
-In which: Loan interest expenses
|
4,428
|
4,386
|
4,081
|
4,416
|
3,977
|
|
8. Profit or loss from joint ventures, associated companies
|
-4,573
|
-14,061
|
-4,478
|
-2,454
|
1,102
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
9,434
|
7,070
|
8,580
|
8,290
|
8,277
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-2,117
|
6,718
|
1,288
|
5,195
|
9,154
|
|
12. Other income
|
30
|
526
|
542
|
108
|
267
|
|
13. Other expenses
|
115
|
263
|
5
|
10
|
0
|
|
14. Other profit (12)-(13)
|
-85
|
263
|
538
|
98
|
267
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,202
|
6,981
|
1,826
|
5,293
|
9,421
|
|
16. Costs of current corporate income tax
|
464
|
4,229
|
1,485
|
1,549
|
1,515
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
464
|
4,229
|
1,485
|
1,549
|
1,515
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,666
|
2,753
|
341
|
3,744
|
7,905
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,666
|
2,753
|
341
|
3,744
|
7,905
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|