|
1. Total business operating revenue
|
346,849
|
390,472
|
442,043
|
628,327
|
203,215
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
346,849
|
390,472
|
442,043
|
628,327
|
203,215
|
|
4. Cost of goods sold
|
319,974
|
356,923
|
406,548
|
588,851
|
176,555
|
|
5. Gross profit (3)-(4)
|
26,875
|
33,549
|
35,495
|
39,476
|
26,660
|
|
6. Revenue of financial operations
|
1,030
|
837
|
1,846
|
858
|
583
|
|
7. Financial expense
|
11,495
|
20,539
|
20,241
|
17,961
|
11,899
|
|
-In which: Loan interest expenses
|
11,340
|
19,521
|
20,057
|
17,518
|
11,671
|
|
8. Profit or loss from joint ventures, associated companies
|
-433
|
440
|
8
|
1,053
|
541
|
|
9. Cost of sales
|
19
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
13,371
|
13,650
|
14,123
|
17,327
|
14,602
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,587
|
636
|
2,986
|
6,098
|
1,283
|
|
12. Other income
|
1,162
|
3,917
|
2,134
|
1,657
|
148
|
|
13. Other expenses
|
726
|
2,994
|
1,032
|
4,894
|
244
|
|
14. Other profit (12)-(13)
|
437
|
923
|
1,102
|
-3,237
|
-96
|
|
15. Total accounting profit before tax (11)+(14)
|
3,024
|
1,559
|
4,087
|
2,861
|
1,187
|
|
16. Costs of current corporate income tax
|
857
|
738
|
1,060
|
386
|
272
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
857
|
738
|
1,060
|
386
|
272
|
|
19. Profit after corporate income tax (15)-(18)
|
2,167
|
821
|
3,027
|
2,475
|
915
|
|
20. Interest after tax of shareholders who not control
|
-273
|
-563
|
104
|
171
|
-93
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,440
|
1,384
|
2,923
|
2,304
|
1,008
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
