1. Total business operating revenue
|
445,415
|
390,614
|
510,951
|
868,337
|
482,467
|
2. Deductions of revenue
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
445,415
|
390,614
|
510,951
|
868,337
|
482,467
|
4. Cost of goods sold
|
419,402
|
363,051
|
485,847
|
831,238
|
455,377
|
5. Gross profit (3)-(4)
|
26,014
|
27,563
|
25,104
|
37,099
|
27,090
|
6. Revenue of financial operations
|
24
|
771
|
77
|
62
|
1,231
|
7. Financial expense
|
14,839
|
15,516
|
17,795
|
16,768
|
20,593
|
-In which: Loan interest expenses
|
14,839
|
15,500
|
17,795
|
15,124
|
20,593
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
5,981
|
8,123
|
6,149
|
7,313
|
6,492
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,218
|
4,695
|
1,237
|
13,080
|
1,236
|
12. Other income
|
100
|
0
|
0
|
3,766
|
15
|
13. Other expenses
|
137
|
0
|
552
|
296
|
0
|
14. Other profit (12)-(13)
|
-37
|
0
|
-552
|
3,471
|
15
|
15. Total accounting profit before tax (11)+(14)
|
5,181
|
4,695
|
685
|
16,550
|
1,250
|
16. Costs of current corporate income tax
|
1,130
|
1,119
|
216
|
3,448
|
323
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,130
|
1,119
|
216
|
3,448
|
323
|
19. Profit after corporate income tax (15)-(18)
|
4,050
|
3,576
|
469
|
13,102
|
927
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,050
|
3,576
|
469
|
13,102
|
927
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|