|
1. Total business operating revenue
|
263,681
|
568,688
|
622,889
|
579,262
|
480,065
|
|
2. Deductions of revenue
|
|
|
|
11
|
0
|
|
3. Net revenues (1)-(2)
|
263,681
|
568,688
|
622,889
|
579,252
|
480,065
|
|
4. Cost of goods sold
|
237,818
|
526,544
|
562,502
|
522,478
|
448,840
|
|
5. Gross profit (3)-(4)
|
25,862
|
42,144
|
60,387
|
56,774
|
31,225
|
|
6. Revenue of financial operations
|
115
|
4,934
|
1,530
|
124,829
|
17,877
|
|
7. Financial expense
|
14,447
|
15,661
|
17,639
|
19,768
|
17,885
|
|
-In which: Loan interest expenses
|
14,447
|
12,571
|
17,593
|
14,680
|
18,172
|
|
8. Profit or loss from joint ventures, associated companies
|
|
-46
|
-46
|
12,508
|
0
|
|
9. Cost of sales
|
785
|
570
|
688
|
838
|
578
|
|
10. Enterprise administration expenses
|
17,574
|
14,982
|
35,505
|
160,292
|
24,462
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,830
|
15,819
|
8,040
|
13,212
|
6,177
|
|
12. Other income
|
230
|
945
|
271
|
6,201
|
381
|
|
13. Other expenses
|
275
|
816
|
194
|
1,321
|
1,572
|
|
14. Other profit (12)-(13)
|
-45
|
129
|
77
|
4,880
|
-1,191
|
|
15. Total accounting profit before tax (11)+(14)
|
-6,875
|
15,948
|
8,117
|
18,092
|
4,986
|
|
16. Costs of current corporate income tax
|
845
|
1,203
|
882
|
3,415
|
754
|
|
17. Costs of deferred corporate income tax
|
442
|
|
|
213
|
23
|
|
18. Costs of corporate income tax (16)+(17)
|
1,287
|
1,203
|
882
|
3,628
|
776
|
|
19. Profit after corporate income tax (15)-(18)
|
-8,162
|
14,745
|
7,235
|
14,464
|
4,210
|
|
20. Interest after tax of shareholders who not control
|
-111
|
680
|
618
|
876
|
302
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,051
|
14,065
|
6,617
|
13,588
|
3,908
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|