1. Total business operating revenue
|
122,865
|
28,931
|
207,762
|
214,860
|
388,415
|
2. Deductions of revenue
|
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
122,865
|
28,931
|
207,762
|
214,860
|
388,415
|
4. Cost of goods sold
|
111,663
|
24,655
|
184,500
|
191,750
|
334,706
|
5. Gross profit (3)-(4)
|
11,202
|
4,276
|
23,262
|
23,110
|
53,709
|
6. Revenue of financial operations
|
68,110
|
50
|
8,356
|
859
|
65
|
7. Financial expense
|
44,839
|
5,412
|
7,752
|
6,235
|
7,471
|
-In which: Loan interest expenses
|
6,040
|
5,412
|
7,063
|
6,235
|
6,927
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
355
|
223
|
409
|
642
|
1,072
|
10. Enterprise administration expenses
|
12,963
|
9,808
|
9,392
|
11,210
|
16,019
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,156
|
-11,118
|
14,065
|
5,881
|
29,212
|
12. Other income
|
435
|
29
|
81
|
21
|
1,020
|
13. Other expenses
|
244
|
67
|
6
|
1
|
1,534
|
14. Other profit (12)-(13)
|
191
|
-37
|
75
|
19
|
-514
|
15. Total accounting profit before tax (11)+(14)
|
21,347
|
-11,155
|
14,140
|
5,901
|
28,698
|
16. Costs of current corporate income tax
|
3,707
|
138
|
1,489
|
1,787
|
5,012
|
17. Costs of deferred corporate income tax
|
-4,682
|
|
2
|
1
|
1
|
18. Costs of corporate income tax (16)+(17)
|
-974
|
138
|
1,491
|
1,788
|
5,013
|
19. Profit after corporate income tax (15)-(18)
|
22,322
|
-11,294
|
12,649
|
4,113
|
23,686
|
20. Interest after tax of shareholders who not control
|
283
|
176
|
376
|
1,175
|
922
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,039
|
-11,469
|
12,273
|
2,938
|
22,764
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|