|
1. Total business operating revenue
|
878,102
|
639,983
|
677,770
|
756,313
|
521,853
|
|
2. Deductions of revenue
|
8,515
|
2,904
|
5,149
|
5,526
|
9,889
|
|
3. Net revenues (1)-(2)
|
869,587
|
637,078
|
672,621
|
750,786
|
511,964
|
|
4. Cost of goods sold
|
798,622
|
589,646
|
640,620
|
710,783
|
536,645
|
|
5. Gross profit (3)-(4)
|
70,965
|
47,432
|
32,000
|
40,003
|
-24,681
|
|
6. Revenue of financial operations
|
20
|
19
|
10
|
18
|
21
|
|
7. Financial expense
|
26,314
|
14,656
|
9,767
|
7,981
|
6,086
|
|
-In which: Loan interest expenses
|
26,314
|
14,656
|
9,767
|
7,981
|
6,086
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
12,380
|
1,175
|
1,009
|
1,156
|
1,791
|
|
10. Enterprise administration expenses
|
27,779
|
25,880
|
22,463
|
27,638
|
31,506
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,513
|
5,740
|
-1,228
|
3,246
|
-64,043
|
|
12. Other income
|
1,941
|
178
|
2,486
|
74
|
170
|
|
13. Other expenses
|
51
|
736
|
51
|
704
|
137
|
|
14. Other profit (12)-(13)
|
1,890
|
-558
|
2,435
|
-630
|
33
|
|
15. Total accounting profit before tax (11)+(14)
|
6,403
|
5,182
|
1,207
|
2,616
|
-64,010
|
|
16. Costs of current corporate income tax
|
1,324
|
1,093
|
300
|
719
|
143
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,324
|
1,093
|
300
|
719
|
143
|
|
19. Profit after corporate income tax (15)-(18)
|
5,079
|
4,090
|
907
|
1,897
|
-64,154
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,079
|
4,090
|
907
|
1,897
|
-64,154
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
