|
1. Total business operating revenue
|
856,892
|
940,310
|
824,712
|
818,158
|
797,267
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
856,892
|
940,310
|
824,712
|
818,158
|
797,267
|
|
4. Cost of goods sold
|
762,957
|
842,748
|
745,280
|
774,412
|
773,231
|
|
5. Gross profit (3)-(4)
|
93,935
|
97,562
|
79,431
|
43,746
|
24,036
|
|
6. Revenue of financial operations
|
202
|
278
|
375
|
161
|
74
|
|
7. Financial expense
|
39,943
|
31,183
|
24,029
|
24,100
|
27,087
|
|
-In which: Loan interest expenses
|
39,852
|
31,148
|
23,736
|
23,160
|
27,475
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
29,306
|
17,063
|
8,634
|
2,635
|
1,281
|
|
10. Enterprise administration expenses
|
18,224
|
20,192
|
9,577
|
6,511
|
207
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,664
|
29,402
|
37,566
|
10,662
|
-4,465
|
|
12. Other income
|
266
|
123
|
227
|
805
|
16,210
|
|
13. Other expenses
|
938
|
1,004
|
536
|
1,431
|
30
|
|
14. Other profit (12)-(13)
|
-672
|
-881
|
-308
|
-627
|
16,180
|
|
15. Total accounting profit before tax (11)+(14)
|
5,992
|
28,521
|
37,258
|
10,035
|
11,714
|
|
16. Costs of current corporate income tax
|
1,726
|
5,916
|
7,493
|
2,294
|
2,716
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,726
|
5,916
|
7,493
|
2,294
|
2,716
|
|
19. Profit after corporate income tax (15)-(18)
|
4,265
|
22,605
|
29,764
|
7,741
|
8,998
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,265
|
22,605
|
29,764
|
7,741
|
8,998
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
