1. Total business operating revenue
|
187,766
|
157,555
|
178,155
|
209,728
|
701,635
|
2. Deductions of revenue
|
39
|
0
|
0
|
605
|
643
|
3. Net revenues (1)-(2)
|
187,726
|
157,555
|
178,155
|
209,123
|
700,992
|
4. Cost of goods sold
|
163,044
|
143,136
|
163,683
|
189,952
|
644,599
|
5. Gross profit (3)-(4)
|
24,682
|
14,419
|
14,472
|
19,171
|
56,393
|
6. Revenue of financial operations
|
3,203
|
6,534
|
5,413
|
6,863
|
29,768
|
7. Financial expense
|
3,633
|
7,552
|
8,369
|
9,074
|
38,761
|
-In which: Loan interest expenses
|
|
6,676
|
8,076
|
8,653
|
36,505
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
-12,237
|
9. Cost of sales
|
9,060
|
5,898
|
5,962
|
8,862
|
27,706
|
10. Enterprise administration expenses
|
3,812
|
4,435
|
4,759
|
4,768
|
22,856
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,380
|
3,067
|
796
|
3,330
|
-15,400
|
12. Other income
|
1,702
|
1,082
|
1,845
|
1,195
|
5,669
|
13. Other expenses
|
1
|
20
|
153
|
73
|
428
|
14. Other profit (12)-(13)
|
1,701
|
1,061
|
1,692
|
1,122
|
5,242
|
15. Total accounting profit before tax (11)+(14)
|
13,081
|
4,128
|
2,488
|
4,452
|
-10,159
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
920
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
-25
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
895
|
19. Profit after corporate income tax (15)-(18)
|
13,081
|
4,128
|
2,488
|
|
-11,053
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
-1,409
|
21. Profit after tax of parent company shareholders (19)-(20)
|
13,081
|
4,128
|
2,488
|
|
-9,644
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|