|
1. Total business operating revenue
|
912,726
|
1,036,189
|
920,749
|
1,177,206
|
1,093,158
|
|
2. Deductions of revenue
|
32,895
|
56,559
|
45,479
|
60,953
|
53,682
|
|
3. Net revenues (1)-(2)
|
879,831
|
979,630
|
875,270
|
1,116,253
|
1,039,476
|
|
4. Cost of goods sold
|
810,989
|
874,003
|
799,424
|
1,004,038
|
900,830
|
|
5. Gross profit (3)-(4)
|
68,842
|
105,627
|
75,847
|
112,215
|
138,646
|
|
6. Revenue of financial operations
|
1,884
|
998
|
754
|
116
|
646
|
|
7. Financial expense
|
7,835
|
8,006
|
7,973
|
8,351
|
10,042
|
|
-In which: Loan interest expenses
|
7,752
|
7,929
|
7,701
|
8,201
|
9,962
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
45,704
|
42,534
|
47,757
|
58,569
|
55,456
|
|
10. Enterprise administration expenses
|
26,300
|
33,449
|
30,469
|
35,444
|
31,047
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,113
|
22,636
|
-9,598
|
9,967
|
42,747
|
|
12. Other income
|
278
|
12,569
|
288
|
247
|
259
|
|
13. Other expenses
|
1,875
|
1,755
|
1,232
|
397
|
1,289
|
|
14. Other profit (12)-(13)
|
-1,598
|
10,814
|
-944
|
-150
|
-1,030
|
|
15. Total accounting profit before tax (11)+(14)
|
-10,711
|
33,451
|
-10,542
|
9,817
|
41,717
|
|
16. Costs of current corporate income tax
|
|
|
1,046
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
1,046
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-10,711
|
33,451
|
-11,589
|
9,817
|
41,717
|
|
20. Interest after tax of shareholders who not control
|
-1,117
|
-1,207
|
-1,159
|
-1,153
|
-1,117
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,594
|
34,657
|
-10,430
|
10,970
|
42,834
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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