|
1. Total business operating revenue
|
549,122
|
681,019
|
370,691
|
537,851
|
277,259
|
|
2. Deductions of revenue
|
0
|
393
|
96
|
1,043
|
81
|
|
3. Net revenues (1)-(2)
|
549,122
|
680,627
|
370,595
|
536,808
|
277,177
|
|
4. Cost of goods sold
|
497,864
|
634,660
|
324,460
|
482,836
|
270,467
|
|
5. Gross profit (3)-(4)
|
51,258
|
45,967
|
46,135
|
53,972
|
6,710
|
|
6. Revenue of financial operations
|
7,151
|
19,356
|
25,097
|
31,044
|
36,122
|
|
7. Financial expense
|
22,115
|
52,557
|
18,030
|
28,009
|
13,666
|
|
-In which: Loan interest expenses
|
18,582
|
9,815
|
2,777
|
4,772
|
1,167
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,927
|
4,025
|
3,536
|
5,709
|
6,363
|
|
10. Enterprise administration expenses
|
9,472
|
12,626
|
13,370
|
9,970
|
10,469
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
19,895
|
-3,885
|
36,296
|
41,327
|
12,334
|
|
12. Other income
|
8,526
|
5,668
|
426
|
51
|
682
|
|
13. Other expenses
|
8,063
|
99
|
2
|
17
|
598
|
|
14. Other profit (12)-(13)
|
463
|
5,569
|
424
|
34
|
84
|
|
15. Total accounting profit before tax (11)+(14)
|
20,358
|
1,684
|
36,720
|
41,361
|
12,418
|
|
16. Costs of current corporate income tax
|
110
|
258
|
2,615
|
0
|
2,127
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
3,478
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
110
|
258
|
2,615
|
3,478
|
2,127
|
|
19. Profit after corporate income tax (15)-(18)
|
20,248
|
1,426
|
34,106
|
37,882
|
10,291
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,248
|
1,426
|
34,106
|
37,882
|
10,291
|
|
Number of outstanding shares
|
30
|
29
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
