|
1. Total business operating revenue
|
314,972
|
346,458
|
328,185
|
322,483
|
251,205
|
|
2. Deductions of revenue
|
0
|
0
|
2,092
|
94
|
0
|
|
3. Net revenues (1)-(2)
|
314,972
|
346,458
|
326,093
|
322,389
|
251,205
|
|
4. Cost of goods sold
|
277,627
|
311,305
|
295,331
|
291,141
|
217,753
|
|
5. Gross profit (3)-(4)
|
37,345
|
35,153
|
30,763
|
31,247
|
33,452
|
|
6. Revenue of financial operations
|
4,007
|
4,574
|
3,531
|
3,668
|
5,856
|
|
7. Financial expense
|
11,791
|
14,982
|
12,594
|
12,676
|
12,285
|
|
-In which: Loan interest expenses
|
11,433
|
14,472
|
11,867
|
12,291
|
10,061
|
|
8. Profit or loss from joint ventures, associated companies
|
2
|
221
|
53
|
-68
|
0
|
|
9. Cost of sales
|
2,813
|
3,909
|
4,004
|
4,403
|
0
|
|
10. Enterprise administration expenses
|
16,200
|
12,944
|
13,145
|
13,234
|
19,420
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,551
|
8,113
|
4,603
|
4,535
|
7,602
|
|
12. Other income
|
751
|
491
|
305
|
77
|
1,313
|
|
13. Other expenses
|
55
|
2,195
|
2
|
16
|
580
|
|
14. Other profit (12)-(13)
|
695
|
-1,703
|
304
|
61
|
733
|
|
15. Total accounting profit before tax (11)+(14)
|
11,246
|
6,410
|
4,906
|
4,596
|
8,335
|
|
16. Costs of current corporate income tax
|
2,151
|
1,264
|
1,126
|
819
|
2,884
|
|
17. Costs of deferred corporate income tax
|
-85
|
58
|
3
|
-35
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,066
|
1,321
|
1,129
|
784
|
2,884
|
|
19. Profit after corporate income tax (15)-(18)
|
9,180
|
5,089
|
3,778
|
3,812
|
5,451
|
|
20. Interest after tax of shareholders who not control
|
449
|
274
|
1,172
|
632
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,730
|
4,815
|
2,606
|
3,180
|
5,451
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
