1. Total business operating revenue
|
1,059,580
|
818,187
|
1,023,388
|
812,558
|
1,108,174
|
2. Deductions of revenue
|
39,012
|
25,392
|
38,516
|
40,979
|
42,972
|
3. Net revenues (1)-(2)
|
1,020,568
|
792,794
|
984,871
|
771,579
|
1,065,202
|
4. Cost of goods sold
|
910,605
|
738,306
|
879,027
|
746,801
|
903,097
|
5. Gross profit (3)-(4)
|
109,963
|
54,488
|
105,844
|
24,778
|
162,105
|
6. Revenue of financial operations
|
1,512
|
95
|
618
|
320
|
17
|
7. Financial expense
|
9,014
|
8,661
|
8,810
|
8,285
|
8,375
|
-In which: Loan interest expenses
|
9,014
|
8,483
|
8,643
|
8,284
|
8,275
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
9. Cost of sales
|
54,594
|
41,783
|
34,394
|
42,122
|
52,597
|
10. Enterprise administration expenses
|
31,159
|
29,942
|
30,854
|
30,702
|
32,251
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,708
|
-25,803
|
32,404
|
-56,011
|
68,900
|
12. Other income
|
10,473
|
790
|
7,549
|
407
|
374
|
13. Other expenses
|
80
|
415
|
39
|
4,783
|
6,149
|
14. Other profit (12)-(13)
|
10,393
|
375
|
7,510
|
-4,376
|
-5,775
|
15. Total accounting profit before tax (11)+(14)
|
27,102
|
-25,428
|
39,914
|
-60,387
|
63,125
|
16. Costs of current corporate income tax
|
|
|
0
|
|
0
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
27,102
|
-25,428
|
39,914
|
-60,387
|
63,125
|
20. Interest after tax of shareholders who not control
|
1,397
|
-993
|
-1,191
|
-1,284
|
-1,092
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,705
|
-24,435
|
41,105
|
-59,103
|
64,217
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|