1. Total business operating revenue
|
383,092
|
497,608
|
604,410
|
519,617
|
318,876
|
2. Deductions of revenue
|
26,102
|
0
|
63,402
|
82,814
|
23,999
|
3. Net revenues (1)-(2)
|
356,990
|
497,608
|
541,008
|
436,803
|
294,876
|
4. Cost of goods sold
|
283,898
|
412,194
|
442,468
|
386,806
|
223,459
|
5. Gross profit (3)-(4)
|
73,092
|
85,413
|
98,540
|
49,997
|
71,418
|
6. Revenue of financial operations
|
9,950
|
51,399
|
26,776
|
36,844
|
26,074
|
7. Financial expense
|
49,610
|
54,371
|
51,915
|
51,823
|
43,643
|
-In which: Loan interest expenses
|
45,557
|
50,893
|
48,638
|
48,233
|
40,900
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
16,158
|
21,100
|
26,488
|
19,420
|
16,146
|
10. Enterprise administration expenses
|
16,637
|
16,044
|
20,786
|
22,795
|
14,918
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
637
|
45,298
|
26,128
|
-7,197
|
22,784
|
12. Other income
|
0
|
1,562
|
0
|
723
|
12
|
13. Other expenses
|
0
|
1,761
|
2,305
|
639
|
658
|
14. Other profit (12)-(13)
|
0
|
-199
|
-2,305
|
84
|
-646
|
15. Total accounting profit before tax (11)+(14)
|
637
|
45,099
|
23,823
|
-7,113
|
22,138
|
16. Costs of current corporate income tax
|
127
|
8,691
|
5,911
|
7,109
|
4,428
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
127
|
8,691
|
5,911
|
7,109
|
4,428
|
19. Profit after corporate income tax (15)-(18)
|
509
|
36,408
|
17,912
|
-14,221
|
17,711
|
20. Interest after tax of shareholders who not control
|
0
|
5
|
2
|
0
|
2
|
21. Profit after tax of parent company shareholders (19)-(20)
|
509
|
36,403
|
17,910
|
-14,221
|
17,708
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|