1. Total business operating revenue
|
123,152
|
386,624
|
200,198
|
339,018
|
276,293
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
123,152
|
386,624
|
200,198
|
339,018
|
276,293
|
4. Cost of goods sold
|
107,015
|
344,561
|
163,779
|
316,809
|
259,655
|
5. Gross profit (3)-(4)
|
16,137
|
42,063
|
36,419
|
22,209
|
16,639
|
6. Revenue of financial operations
|
10,007
|
4,015
|
1,226
|
29,033
|
3,474
|
7. Financial expense
|
9,162
|
21,045
|
16,856
|
16,470
|
10,459
|
-In which: Loan interest expenses
|
8,972
|
21,158
|
1,616
|
16,913
|
10,459
|
8. Profit or loss from joint ventures, associated companies
|
|
-241
|
0
|
230
|
-1
|
9. Cost of sales
|
|
11
|
0
|
0
|
|
10. Enterprise administration expenses
|
12,598
|
14,009
|
13,611
|
40,248
|
7,053
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,383
|
10,772
|
7,177
|
-5,246
|
2,600
|
12. Other income
|
35
|
450
|
109
|
11,152
|
973
|
13. Other expenses
|
1,601
|
4,610
|
2,117
|
698
|
1,184
|
14. Other profit (12)-(13)
|
-1,566
|
-4,160
|
-2,008
|
10,454
|
-210
|
15. Total accounting profit before tax (11)+(14)
|
2,817
|
6,612
|
5,169
|
5,208
|
2,389
|
16. Costs of current corporate income tax
|
128
|
1,402
|
-143
|
296
|
574
|
17. Costs of deferred corporate income tax
|
403
|
-39
|
478
|
427
|
110
|
18. Costs of corporate income tax (16)+(17)
|
531
|
1,363
|
336
|
722
|
684
|
19. Profit after corporate income tax (15)-(18)
|
2,286
|
5,249
|
4,833
|
4,486
|
1,705
|
20. Interest after tax of shareholders who not control
|
51
|
133
|
580
|
346
|
30
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,235
|
5,117
|
4,265
|
4,140
|
1,675
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|