|
1. Total business operating revenue
|
163,236
|
159,457
|
42,697
|
119,987
|
18,272
|
|
2. Deductions of revenue
|
8
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
163,228
|
159,457
|
42,697
|
119,987
|
18,272
|
|
4. Cost of goods sold
|
126,717
|
137,197
|
14,753
|
79,178
|
5,495
|
|
5. Gross profit (3)-(4)
|
36,511
|
22,260
|
27,945
|
40,809
|
12,777
|
|
6. Revenue of financial operations
|
268
|
7,721
|
36,673
|
9,897
|
32,074
|
|
7. Financial expense
|
12,931
|
15,929
|
19,273
|
62,712
|
1,284
|
|
-In which: Loan interest expenses
|
11,250
|
14,298
|
24,274
|
18,057
|
875
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
109
|
2,091
|
703
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
9,926
|
12,081
|
11,121
|
7,906
|
7,622
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,923
|
2,081
|
36,314
|
-19,210
|
35,945
|
|
12. Other income
|
1,721
|
37
|
101
|
27,895
|
0
|
|
13. Other expenses
|
1,635
|
103
|
11
|
53,352
|
4
|
|
14. Other profit (12)-(13)
|
86
|
-66
|
90
|
-25,458
|
-4
|
|
15. Total accounting profit before tax (11)+(14)
|
14,008
|
2,015
|
36,404
|
-44,667
|
35,942
|
|
16. Costs of current corporate income tax
|
3,262
|
984
|
729
|
15
|
0
|
|
17. Costs of deferred corporate income tax
|
101
|
-208
|
101
|
26
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,364
|
776
|
830
|
41
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
10,645
|
1,239
|
35,575
|
-44,709
|
35,942
|
|
20. Interest after tax of shareholders who not control
|
2
|
-1
|
3
|
4
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,643
|
1,241
|
35,571
|
-44,713
|
35,942
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
