|
1. Total business operating revenue
|
1,074,503
|
749,166
|
209,882
|
394,969
|
268,465
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,074,503
|
749,166
|
209,882
|
394,969
|
268,465
|
|
4. Cost of goods sold
|
1,013,772
|
726,246
|
172,488
|
374,540
|
235,148
|
|
5. Gross profit (3)-(4)
|
60,731
|
22,920
|
37,394
|
20,429
|
33,317
|
|
6. Revenue of financial operations
|
6,556
|
5,569
|
14,825
|
16,825
|
11,591
|
|
7. Financial expense
|
27,308
|
27,789
|
36,192
|
31,169
|
30,238
|
|
-In which: Loan interest expenses
|
24,936
|
25,269
|
34,157
|
31,169
|
30,238
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
40
|
10
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
26,476
|
22,638
|
16,491
|
28,236
|
13,353
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
13,463
|
-21,949
|
-465
|
-22,151
|
1,317
|
|
12. Other income
|
647
|
1,528
|
5,448
|
41,046
|
1,609
|
|
13. Other expenses
|
2,881
|
452
|
2,398
|
7,203
|
1,529
|
|
14. Other profit (12)-(13)
|
-2,234
|
1,076
|
3,049
|
33,842
|
79
|
|
15. Total accounting profit before tax (11)+(14)
|
11,229
|
-20,872
|
2,585
|
11,691
|
1,397
|
|
16. Costs of current corporate income tax
|
9,565
|
65
|
810
|
9,813
|
0
|
|
17. Costs of deferred corporate income tax
|
-362
|
0
|
83
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9,203
|
65
|
893
|
9,813
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
2,027
|
-20,938
|
1,691
|
1,878
|
1,397
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,027
|
-20,938
|
1,691
|
1,878
|
1,397
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
