|
1. Total business operating revenue
|
132,520
|
150,559
|
141,114
|
154,453
|
194,729
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
132,520
|
150,559
|
141,114
|
154,453
|
194,729
|
|
4. Cost of goods sold
|
119,268
|
180,776
|
114,985
|
126,210
|
149,487
|
|
5. Gross profit (3)-(4)
|
13,252
|
-30,216
|
26,129
|
28,244
|
45,242
|
|
6. Revenue of financial operations
|
989
|
2,015
|
911
|
2,382
|
1,081
|
|
7. Financial expense
|
5,586
|
3,671
|
8,779
|
3,101
|
12,113
|
|
-In which: Loan interest expenses
|
5,416
|
2,756
|
8,302
|
2,928
|
10,413
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
|
9. Cost of sales
|
1,521
|
2,346
|
2,025
|
2,428
|
3,851
|
|
10. Enterprise administration expenses
|
8,375
|
11,220
|
5,723
|
9,556
|
8,621
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,241
|
-45,438
|
10,514
|
15,540
|
21,738
|
|
12. Other income
|
249,926
|
16
|
65,402
|
60
|
73,509
|
|
13. Other expenses
|
1,259
|
-2,864
|
4,558
|
48
|
231
|
|
14. Other profit (12)-(13)
|
248,667
|
2,880
|
60,844
|
11
|
73,278
|
|
15. Total accounting profit before tax (11)+(14)
|
247,426
|
-42,558
|
71,358
|
15,551
|
95,016
|
|
16. Costs of current corporate income tax
|
727
|
6,713
|
15,232
|
3,365
|
18,391
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
727
|
6,713
|
15,232
|
3,365
|
18,391
|
|
19. Profit after corporate income tax (15)-(18)
|
246,699
|
-49,271
|
56,127
|
12,187
|
76,625
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
246,699
|
-49,271
|
56,127
|
12,187
|
76,625
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|