1. Total business operating revenue
|
305,311
|
159,160
|
234,359
|
245,040
|
291,486
|
2. Deductions of revenue
|
143
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
305,168
|
159,160
|
234,359
|
245,040
|
291,486
|
4. Cost of goods sold
|
262,160
|
147,277
|
211,284
|
219,956
|
259,844
|
5. Gross profit (3)-(4)
|
43,008
|
11,882
|
23,075
|
25,084
|
31,642
|
6. Revenue of financial operations
|
202
|
239
|
466
|
689
|
705
|
7. Financial expense
|
8,034
|
6,249
|
6,904
|
8,826
|
6,096
|
-In which: Loan interest expenses
|
5,630
|
4,796
|
4,787
|
5,177
|
5,873
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
26,700
|
9,351
|
14,766
|
15,634
|
20,794
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,475
|
-3,478
|
1,872
|
1,314
|
5,457
|
12. Other income
|
3,899
|
7,868
|
5,012
|
2,364
|
99
|
13. Other expenses
|
601
|
856
|
1,165
|
61
|
294
|
14. Other profit (12)-(13)
|
3,297
|
7,012
|
3,847
|
2,303
|
-195
|
15. Total accounting profit before tax (11)+(14)
|
11,773
|
3,533
|
5,719
|
3,617
|
5,262
|
16. Costs of current corporate income tax
|
2,555
|
878
|
1,949
|
736
|
1,197
|
17. Costs of deferred corporate income tax
|
1,018
|
-573
|
-445
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,573
|
305
|
1,504
|
736
|
1,197
|
19. Profit after corporate income tax (15)-(18)
|
8,200
|
3,228
|
4,215
|
2,881
|
4,066
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,200
|
3,228
|
4,215
|
2,881
|
4,066
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|