1. Total business operating revenue
|
782,396
|
682,220
|
771,088
|
893,779
|
600,169
|
2. Deductions of revenue
|
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
782,396
|
682,220
|
771,088
|
893,779
|
600,169
|
4. Cost of goods sold
|
716,295
|
624,013
|
728,238
|
891,748
|
553,488
|
5. Gross profit (3)-(4)
|
66,101
|
58,207
|
42,851
|
2,030
|
46,681
|
6. Revenue of financial operations
|
658
|
1,525
|
701
|
1,487
|
1,439
|
7. Financial expense
|
39,619
|
35,954
|
23,176
|
27,885
|
25,268
|
-In which: Loan interest expenses
|
39,472
|
35,863
|
22,507
|
25,997
|
23,190
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
|
0
|
9. Cost of sales
|
23,249
|
0
|
|
|
0
|
10. Enterprise administration expenses
|
|
19,888
|
19,604
|
21,055
|
21,116
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,891
|
3,892
|
772
|
-45,423
|
1,736
|
12. Other income
|
498
|
357
|
4,448
|
30
|
5,512
|
13. Other expenses
|
4,138
|
3,988
|
2,363
|
81
|
242
|
14. Other profit (12)-(13)
|
-3,640
|
-3,632
|
2,085
|
-51
|
5,270
|
15. Total accounting profit before tax (11)+(14)
|
250
|
260
|
2,856
|
-45,473
|
7,006
|
16. Costs of current corporate income tax
|
75
|
3,640
|
2,604
|
|
236
|
17. Costs of deferred corporate income tax
|
|
-3,640
|
|
|
2,929
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
2,604
|
|
3,165
|
19. Profit after corporate income tax (15)-(18)
|
176
|
260
|
252
|
-45,473
|
3,842
|
20. Interest after tax of shareholders who not control
|
|
0
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
176
|
260
|
252
|
-45,473
|
3,842
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
0
|
|
|
|
|