1. Total business operating revenue
|
256,540
|
329,607
|
312,335
|
408,867
|
214,047
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
256,539
|
329,607
|
312,335
|
408,867
|
214,047
|
4. Cost of goods sold
|
236,384
|
305,796
|
287,593
|
374,191
|
200,379
|
5. Gross profit (3)-(4)
|
20,155
|
23,811
|
24,742
|
34,675
|
13,668
|
6. Revenue of financial operations
|
941
|
4,642
|
3,046
|
10,183
|
2,839
|
7. Financial expense
|
8,583
|
15,821
|
13,113
|
17,872
|
7,200
|
-In which: Loan interest expenses
|
8,405
|
15,533
|
11,569
|
16,554
|
7,200
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
673
|
449
|
382
|
365
|
488
|
10. Enterprise administration expenses
|
9,906
|
11,442
|
7,837
|
11,676
|
7,356
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,934
|
741
|
6,456
|
14,944
|
1,464
|
12. Other income
|
1,443
|
1,020
|
131
|
877
|
119
|
13. Other expenses
|
-77
|
131
|
43
|
364
|
54
|
14. Other profit (12)-(13)
|
1,520
|
890
|
88
|
513
|
64
|
15. Total accounting profit before tax (11)+(14)
|
3,453
|
1,631
|
6,545
|
15,457
|
1,528
|
16. Costs of current corporate income tax
|
1,166
|
1,085
|
1,768
|
5,153
|
914
|
17. Costs of deferred corporate income tax
|
-188
|
-188
|
-188
|
-188
|
-137
|
18. Costs of corporate income tax (16)+(17)
|
979
|
898
|
1,581
|
4,965
|
777
|
19. Profit after corporate income tax (15)-(18)
|
2,475
|
733
|
4,964
|
10,492
|
751
|
20. Interest after tax of shareholders who not control
|
606
|
344
|
773
|
234
|
-196
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,869
|
390
|
4,191
|
10,258
|
947
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|