1. Total business operating revenue
|
302,578
|
966,030
|
725,538
|
1,089,324
|
967,520
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
302,578
|
966,030
|
725,538
|
1,089,324
|
967,520
|
4. Cost of goods sold
|
274,415
|
917,574
|
676,573
|
983,757
|
883,618
|
5. Gross profit (3)-(4)
|
28,164
|
48,456
|
48,964
|
105,568
|
83,902
|
6. Revenue of financial operations
|
173
|
2,977
|
841
|
256
|
141
|
7. Financial expense
|
12,985
|
16,085
|
16,154
|
18,941
|
21,432
|
-In which: Loan interest expenses
|
12,808
|
15,868
|
15,928
|
18,097
|
21,356
|
8. Profit or loss from joint ventures, associated companies
|
94
|
230
|
172
|
236
|
40
|
9. Cost of sales
|
|
0
|
0
|
2,981
|
5,159
|
10. Enterprise administration expenses
|
15,257
|
20,108
|
19,242
|
63,193
|
43,098
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
189
|
15,471
|
14,582
|
20,944
|
14,394
|
12. Other income
|
2,075
|
2,828
|
2,633
|
16,109
|
1,202
|
13. Other expenses
|
45
|
445
|
125
|
52
|
118
|
14. Other profit (12)-(13)
|
2,031
|
2,383
|
2,507
|
16,057
|
1,084
|
15. Total accounting profit before tax (11)+(14)
|
2,220
|
17,853
|
17,089
|
37,001
|
15,478
|
16. Costs of current corporate income tax
|
758
|
4,202
|
3,594
|
7,397
|
3,240
|
17. Costs of deferred corporate income tax
|
6
|
6
|
6
|
6
|
6
|
18. Costs of corporate income tax (16)+(17)
|
763
|
4,208
|
3,600
|
7,403
|
3,246
|
19. Profit after corporate income tax (15)-(18)
|
1,456
|
13,646
|
13,489
|
29,598
|
12,232
|
20. Interest after tax of shareholders who not control
|
544
|
5,183
|
4,346
|
4,902
|
10,003
|
21. Profit after tax of parent company shareholders (19)-(20)
|
912
|
8,462
|
9,143
|
24,696
|
2,229
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|