|
1. Total business operating revenue
|
127,826
|
117,878
|
110,613
|
325,139
|
322,795
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
127,826
|
117,878
|
110,613
|
325,139
|
322,795
|
|
4. Cost of goods sold
|
123,367
|
118,223
|
104,477
|
284,412
|
275,860
|
|
5. Gross profit (3)-(4)
|
4,459
|
-345
|
6,136
|
40,728
|
46,935
|
|
6. Revenue of financial operations
|
861
|
668
|
1,529
|
2,438
|
292
|
|
7. Financial expense
|
1,911
|
4,011
|
7,274
|
10,889
|
10,209
|
|
-In which: Loan interest expenses
|
1,911
|
3,359
|
5,889
|
10,889
|
10,209
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-185
|
-5
|
418
|
10,813
|
|
9. Cost of sales
|
375
|
0
|
2
|
0
|
0
|
|
10. Enterprise administration expenses
|
21,514
|
22,182
|
16,494
|
19,486
|
18,368
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-18,480
|
-26,055
|
-16,111
|
13,209
|
29,463
|
|
12. Other income
|
39,881
|
41,929
|
31,105
|
422
|
16,846
|
|
13. Other expenses
|
1,317
|
1,651
|
923
|
630
|
429
|
|
14. Other profit (12)-(13)
|
38,564
|
40,278
|
30,182
|
-208
|
16,416
|
|
15. Total accounting profit before tax (11)+(14)
|
20,085
|
14,223
|
14,071
|
13,001
|
45,880
|
|
16. Costs of current corporate income tax
|
7,971
|
5,811
|
4,088
|
310
|
2,012
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
7,971
|
5,811
|
4,088
|
310
|
2,012
|
|
19. Profit after corporate income tax (15)-(18)
|
12,113
|
8,411
|
9,983
|
12,692
|
43,868
|
|
20. Interest after tax of shareholders who not control
|
0
|
-309
|
-343
|
215
|
1,867
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,113
|
8,720
|
10,327
|
12,477
|
42,001
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
