1. Total business operating revenue
|
250,934
|
224,076
|
172,325
|
410,399
|
164,344
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
250,934
|
224,076
|
172,325
|
410,399
|
164,344
|
4. Cost of goods sold
|
210,243
|
171,703
|
134,205
|
358,816
|
128,791
|
5. Gross profit (3)-(4)
|
40,691
|
52,373
|
38,120
|
51,583
|
35,553
|
6. Revenue of financial operations
|
2,267
|
2,720
|
654
|
2,540
|
506
|
7. Financial expense
|
28,080
|
43,983
|
27,001
|
28,657
|
23,541
|
-In which: Loan interest expenses
|
28,079
|
43,666
|
26,852
|
27,680
|
23,541
|
8. Profit or loss from joint ventures, associated companies
|
106
|
173
|
32
|
-180
|
121
|
9. Cost of sales
|
22
|
241
|
43
|
13
|
2
|
10. Enterprise administration expenses
|
11,456
|
15,925
|
11,247
|
16,987
|
10,653
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,506
|
-4,884
|
516
|
8,286
|
1,984
|
12. Other income
|
27
|
380
|
36
|
665
|
190
|
13. Other expenses
|
74
|
138
|
43
|
1,801
|
475
|
14. Other profit (12)-(13)
|
-47
|
241
|
-7
|
-1,137
|
-286
|
15. Total accounting profit before tax (11)+(14)
|
3,459
|
-4,642
|
509
|
7,149
|
1,699
|
16. Costs of current corporate income tax
|
802
|
251
|
357
|
6,036
|
198
|
17. Costs of deferred corporate income tax
|
-117
|
489
|
91
|
339
|
40
|
18. Costs of corporate income tax (16)+(17)
|
685
|
740
|
449
|
6,375
|
238
|
19. Profit after corporate income tax (15)-(18)
|
2,774
|
-5,382
|
60
|
774
|
1,461
|
20. Interest after tax of shareholders who not control
|
-288
|
-2,559
|
-1,078
|
-6,245
|
-1,110
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,062
|
-2,823
|
1,138
|
7,019
|
2,571
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|