1. Total business operating revenue
|
58,616
|
66,067
|
26,755
|
324,016
|
92,850
|
2. Deductions of revenue
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
58,616
|
66,067
|
26,755
|
324,016
|
92,850
|
4. Cost of goods sold
|
35,829
|
27,220
|
8,963
|
282,259
|
79,995
|
5. Gross profit (3)-(4)
|
22,787
|
38,846
|
17,792
|
41,758
|
12,855
|
6. Revenue of financial operations
|
194
|
196
|
197
|
555
|
137
|
7. Financial expense
|
13,005
|
14,509
|
14,771
|
14,992
|
10,331
|
-In which: Loan interest expenses
|
13,005
|
14,509
|
14,771
|
14,992
|
10,331
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
2,657
|
2,991
|
2,495
|
1,577
|
3,060
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,319
|
21,542
|
723
|
25,743
|
-400
|
12. Other income
|
|
0
|
6
|
0
|
6
|
13. Other expenses
|
27
|
156
|
35
|
50
|
0
|
14. Other profit (12)-(13)
|
-27
|
-156
|
-29
|
-50
|
6
|
15. Total accounting profit before tax (11)+(14)
|
7,293
|
21,386
|
695
|
25,693
|
-393
|
16. Costs of current corporate income tax
|
1,330
|
3,373
|
1,188
|
4,010
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,330
|
3,373
|
1,188
|
4,010
|
|
19. Profit after corporate income tax (15)-(18)
|
5,962
|
18,013
|
-493
|
21,683
|
-393
|
20. Interest after tax of shareholders who not control
|
579
|
1,587
|
297
|
1,899
|
-410
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,383
|
16,426
|
-790
|
19,783
|
16
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|