|
1. Total business operating revenue
|
51,025
|
60,977
|
62,631
|
122,028
|
110,782
|
|
2. Deductions of revenue
|
0
|
0
|
133
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
51,025
|
60,977
|
62,498
|
122,028
|
110,782
|
|
4. Cost of goods sold
|
48,827
|
55,882
|
49,355
|
96,795
|
91,435
|
|
5. Gross profit (3)-(4)
|
2,198
|
5,095
|
13,143
|
25,233
|
19,347
|
|
6. Revenue of financial operations
|
40,797
|
10,073
|
53
|
75
|
69
|
|
7. Financial expense
|
4,092
|
4,042
|
39,506
|
12,687
|
830
|
|
-In which: Loan interest expenses
|
4,007
|
4,028
|
4,579
|
3,585
|
3,386
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
380
|
311
|
154
|
295
|
241
|
|
10. Enterprise administration expenses
|
14,299
|
12,647
|
10,838
|
10,758
|
11,339
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,225
|
-1,832
|
-37,303
|
1,568
|
7,006
|
|
12. Other income
|
3,260
|
7,158
|
2,840
|
1,241
|
1,860
|
|
13. Other expenses
|
491
|
697
|
373
|
26
|
2,208
|
|
14. Other profit (12)-(13)
|
2,769
|
6,462
|
2,467
|
1,216
|
-349
|
|
15. Total accounting profit before tax (11)+(14)
|
26,993
|
4,629
|
-34,835
|
2,783
|
6,658
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
26,993
|
4,629
|
-34,835
|
2,783
|
6,658
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
26,993
|
4,629
|
-34,835
|
2,783
|
6,658
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
