|
1. Total business operating revenue
|
178,670
|
127,682
|
143,549
|
153,138
|
142,662
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
178,670
|
127,682
|
143,549
|
153,138
|
142,662
|
|
4. Cost of goods sold
|
80,586
|
77,821
|
51,758
|
52,885
|
54,555
|
|
5. Gross profit (3)-(4)
|
98,084
|
49,861
|
91,791
|
100,252
|
88,107
|
|
6. Revenue of financial operations
|
46
|
44
|
47,610
|
14,890
|
27,275
|
|
7. Financial expense
|
75,790
|
71,057
|
108,295
|
88,463
|
90,887
|
|
-In which: Loan interest expenses
|
75,790
|
71,057
|
68,795
|
79,933
|
80,826
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
-9,158
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
6,672
|
4,648
|
4,659
|
8,860
|
6,809
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,668
|
-25,800
|
26,448
|
17,819
|
8,527
|
|
12. Other income
|
14,235
|
34
|
38
|
11
|
200
|
|
13. Other expenses
|
16,615
|
1,360
|
212
|
1,362
|
332
|
|
14. Other profit (12)-(13)
|
-2,380
|
-1,326
|
-173
|
-1,351
|
-132
|
|
15. Total accounting profit before tax (11)+(14)
|
13,288
|
-27,126
|
26,275
|
16,468
|
8,395
|
|
16. Costs of current corporate income tax
|
1,533
|
0
|
246
|
1,655
|
1,404
|
|
17. Costs of deferred corporate income tax
|
0
|
2,134
|
-2,174
|
0
|
3,504
|
|
18. Costs of corporate income tax (16)+(17)
|
1,533
|
2,134
|
-1,928
|
1,655
|
4,908
|
|
19. Profit after corporate income tax (15)-(18)
|
11,755
|
-29,260
|
28,203
|
14,813
|
3,487
|
|
20. Interest after tax of shareholders who not control
|
19
|
-349
|
321
|
293
|
204
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,736
|
-28,912
|
27,882
|
14,520
|
3,283
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
