|
1. Total business operating revenue
|
1,042,711
|
934,581
|
796,183
|
743,196
|
858,908
|
|
2. Deductions of revenue
|
13,550
|
3,854
|
2,894
|
5,193
|
15,929
|
|
3. Net revenues (1)-(2)
|
1,029,161
|
930,727
|
793,289
|
738,003
|
842,979
|
|
4. Cost of goods sold
|
922,636
|
849,334
|
725,516
|
650,101
|
756,146
|
|
5. Gross profit (3)-(4)
|
106,526
|
81,392
|
67,773
|
87,902
|
86,833
|
|
6. Revenue of financial operations
|
3,503
|
2,429
|
2,123
|
8,599
|
2,367
|
|
7. Financial expense
|
13,497
|
14,098
|
17,106
|
8,076
|
9,174
|
|
-In which: Loan interest expenses
|
7,095
|
5,387
|
7,295
|
6,412
|
6,080
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,728
|
-351
|
68
|
1,264
|
2,880
|
|
9. Cost of sales
|
80,164
|
57,025
|
55,186
|
57,122
|
57,973
|
|
10. Enterprise administration expenses
|
50,480
|
20,750
|
19,910
|
19,358
|
15,503
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-35,841
|
-8,402
|
-22,238
|
13,209
|
9,429
|
|
12. Other income
|
73,742
|
1,436
|
3,311
|
2,195
|
4,145
|
|
13. Other expenses
|
6,574
|
307
|
148
|
191
|
2,119
|
|
14. Other profit (12)-(13)
|
67,168
|
1,128
|
3,163
|
2,004
|
2,026
|
|
15. Total accounting profit before tax (11)+(14)
|
31,327
|
-7,274
|
-19,076
|
15,213
|
11,456
|
|
16. Costs of current corporate income tax
|
5,119
|
|
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
6,222
|
74
|
101
|
159
|
-3,797
|
|
18. Costs of corporate income tax (16)+(17)
|
11,341
|
74
|
101
|
159
|
-3,797
|
|
19. Profit after corporate income tax (15)-(18)
|
19,987
|
-7,347
|
-19,177
|
15,054
|
15,252
|
|
20. Interest after tax of shareholders who not control
|
1,740
|
-53
|
-291
|
-194
|
-631
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,247
|
-7,294
|
-18,886
|
15,248
|
15,884
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
