|
1. Total business operating revenue
|
129,908
|
119,573
|
122,520
|
132,520
|
150,559
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
129,908
|
119,573
|
122,520
|
132,520
|
150,559
|
|
4. Cost of goods sold
|
109,623
|
104,836
|
106,653
|
119,268
|
180,776
|
|
5. Gross profit (3)-(4)
|
20,285
|
14,737
|
15,867
|
13,252
|
-30,216
|
|
6. Revenue of financial operations
|
3,257
|
2,155
|
1,395
|
989
|
2,015
|
|
7. Financial expense
|
9,222
|
6,452
|
6,280
|
5,586
|
3,671
|
|
-In which: Loan interest expenses
|
8,180
|
6,000
|
5,749
|
5,416
|
2,756
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
|
9. Cost of sales
|
1,483
|
1,174
|
1,320
|
1,521
|
2,346
|
|
10. Enterprise administration expenses
|
10,569
|
9,547
|
9,878
|
8,375
|
11,220
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,269
|
-281
|
-215
|
-1,241
|
-45,438
|
|
12. Other income
|
38,780
|
54,549
|
135
|
249,926
|
16
|
|
13. Other expenses
|
7,164
|
5,992
|
-3,282
|
1,259
|
-2,864
|
|
14. Other profit (12)-(13)
|
31,616
|
48,557
|
3,417
|
248,667
|
2,880
|
|
15. Total accounting profit before tax (11)+(14)
|
33,885
|
48,277
|
3,202
|
247,426
|
-42,558
|
|
16. Costs of current corporate income tax
|
718
|
816
|
756
|
727
|
6,713
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
718
|
816
|
756
|
727
|
6,713
|
|
19. Profit after corporate income tax (15)-(18)
|
33,167
|
47,461
|
2,445
|
246,699
|
-49,271
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,167
|
47,461
|
2,445
|
246,699
|
-49,271
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|