1. Total business operating revenue
|
130,767
|
178,906
|
276,960
|
301,514
|
165,857
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
130,767
|
178,906
|
276,960
|
301,514
|
165,857
|
4. Cost of goods sold
|
120,384
|
165,827
|
263,079
|
285,429
|
155,140
|
5. Gross profit (3)-(4)
|
10,383
|
13,079
|
13,881
|
16,085
|
10,717
|
6. Revenue of financial operations
|
120,351
|
121,651
|
120,642
|
114,815
|
105,065
|
7. Financial expense
|
112,988
|
115,565
|
106,350
|
99,975
|
90,627
|
-In which: Loan interest expenses
|
110,029
|
116,290
|
105,580
|
99,108
|
89,760
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
16
|
37
|
44
|
136
|
17
|
10. Enterprise administration expenses
|
12,725
|
18,629
|
14,057
|
18,094
|
13,810
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,006
|
499
|
14,073
|
12,695
|
11,328
|
12. Other income
|
85
|
42
|
155
|
619
|
98
|
13. Other expenses
|
793
|
1,066
|
473
|
2,660
|
351
|
14. Other profit (12)-(13)
|
-707
|
-1,024
|
-318
|
-2,040
|
-253
|
15. Total accounting profit before tax (11)+(14)
|
4,298
|
-524
|
13,754
|
10,655
|
11,075
|
16. Costs of current corporate income tax
|
9,590
|
471
|
475
|
3,139
|
3,083
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9,590
|
471
|
475
|
3,139
|
3,083
|
19. Profit after corporate income tax (15)-(18)
|
-5,292
|
-996
|
13,279
|
7,516
|
7,991
|
20. Interest after tax of shareholders who not control
|
412
|
-324
|
239
|
522
|
-187
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-5,704
|
-671
|
13,041
|
6,994
|
8,178
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|