1. Total business operating revenue
|
281,068
|
231,138
|
326,809
|
407,101
|
191,635
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
281,068
|
231,138
|
326,809
|
407,101
|
191,635
|
4. Cost of goods sold
|
269,668
|
217,342
|
314,809
|
387,269
|
182,487
|
5. Gross profit (3)-(4)
|
11,400
|
13,796
|
11,999
|
19,832
|
9,148
|
6. Revenue of financial operations
|
7,493
|
6,585
|
5,906
|
6,009
|
4,188
|
7. Financial expense
|
10,763
|
9,835
|
7,771
|
7,452
|
5,076
|
-In which: Loan interest expenses
|
10,407
|
9,547
|
7,592
|
7,167
|
4,877
|
8. Profit or loss from joint ventures, associated companies
|
-502
|
-314
|
-580
|
-120
|
78
|
9. Cost of sales
|
1,503
|
2,014
|
1,662
|
3,777
|
1,578
|
10. Enterprise administration expenses
|
5,380
|
5,402
|
4,705
|
4,953
|
4,382
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
744
|
2,816
|
3,186
|
9,539
|
2,377
|
12. Other income
|
7
|
0
|
9
|
0
|
20
|
13. Other expenses
|
15
|
164
|
407
|
232
|
241
|
14. Other profit (12)-(13)
|
-8
|
-163
|
-398
|
-232
|
-221
|
15. Total accounting profit before tax (11)+(14)
|
736
|
2,652
|
2,788
|
9,308
|
2,156
|
16. Costs of current corporate income tax
|
548
|
918
|
993
|
2,411
|
851
|
17. Costs of deferred corporate income tax
|
22
|
133
|
-93
|
-126
|
-209
|
18. Costs of corporate income tax (16)+(17)
|
570
|
1,051
|
900
|
2,285
|
642
|
19. Profit after corporate income tax (15)-(18)
|
166
|
1,602
|
1,888
|
7,022
|
1,514
|
20. Interest after tax of shareholders who not control
|
178
|
-520
|
657
|
993
|
715
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-12
|
2,121
|
1,230
|
6,030
|
800
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|