|
1. Total business operating revenue
|
108,742
|
110,726
|
122,360
|
133,030
|
129,908
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
108,742
|
110,726
|
122,360
|
133,030
|
129,908
|
|
4. Cost of goods sold
|
110,377
|
102,131
|
104,930
|
109,982
|
109,623
|
|
5. Gross profit (3)-(4)
|
-1,635
|
8,595
|
17,430
|
23,048
|
20,285
|
|
6. Revenue of financial operations
|
2,039
|
2,143
|
4,006
|
1,786
|
3,257
|
|
7. Financial expense
|
14,226
|
9,321
|
10,429
|
9,928
|
9,222
|
|
-In which: Loan interest expenses
|
10,420
|
8,889
|
9,380
|
8,728
|
8,180
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
1,306
|
1,310
|
1,591
|
1,734
|
1,483
|
|
10. Enterprise administration expenses
|
7,696
|
8,015
|
8,709
|
8,875
|
10,569
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-22,823
|
-7,908
|
707
|
4,297
|
2,269
|
|
12. Other income
|
84,999
|
98,112
|
92,442
|
0
|
38,780
|
|
13. Other expenses
|
5,379
|
202
|
188
|
305
|
7,164
|
|
14. Other profit (12)-(13)
|
79,620
|
97,910
|
92,255
|
-305
|
31,616
|
|
15. Total accounting profit before tax (11)+(14)
|
56,797
|
90,002
|
92,961
|
3,992
|
33,885
|
|
16. Costs of current corporate income tax
|
552
|
692
|
706
|
852
|
718
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
552
|
692
|
706
|
852
|
718
|
|
19. Profit after corporate income tax (15)-(18)
|
56,245
|
89,309
|
92,255
|
3,140
|
33,167
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
56,245
|
89,309
|
92,255
|
3,140
|
33,167
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
