|
1. Total business operating revenue
|
236,860
|
199,030
|
322,102
|
381,247
|
464,580
|
|
2. Deductions of revenue
|
146
|
79
|
361
|
60
|
0
|
|
3. Net revenues (1)-(2)
|
236,714
|
198,951
|
321,741
|
381,187
|
464,580
|
|
4. Cost of goods sold
|
219,412
|
176,494
|
298,505
|
358,635
|
435,716
|
|
5. Gross profit (3)-(4)
|
17,302
|
22,457
|
23,235
|
22,552
|
28,865
|
|
6. Revenue of financial operations
|
212
|
665
|
1,047
|
7,495
|
8,221
|
|
7. Financial expense
|
7,213
|
12,941
|
12,575
|
15,280
|
23,862
|
|
-In which: Loan interest expenses
|
7,213
|
12,941
|
11,970
|
14,325
|
23,287
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
235
|
1,392
|
1,143
|
954
|
800
|
|
10. Enterprise administration expenses
|
6,928
|
5,545
|
5,764
|
6,908
|
13,247
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,138
|
3,244
|
4,800
|
6,905
|
-824
|
|
12. Other income
|
1,193
|
3,363
|
5
|
569
|
16,856
|
|
13. Other expenses
|
904
|
2,866
|
0
|
426
|
14,799
|
|
14. Other profit (12)-(13)
|
289
|
497
|
5
|
143
|
2,057
|
|
15. Total accounting profit before tax (11)+(14)
|
3,427
|
3,741
|
4,805
|
7,048
|
1,233
|
|
16. Costs of current corporate income tax
|
480
|
468
|
420
|
1,762
|
389
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
480
|
468
|
420
|
1,762
|
389
|
|
19. Profit after corporate income tax (15)-(18)
|
2,947
|
3,272
|
4,384
|
5,286
|
844
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,947
|
3,272
|
4,384
|
5,286
|
844
|
|
Number of outstanding shares
|
|
2
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
