|
1. Total business operating revenue
|
406,964
|
464,283
|
380,145
|
709,642
|
203,796
|
|
2. Deductions of revenue
|
3,815
|
4,832
|
6,000
|
4,322
|
1,554
|
|
3. Net revenues (1)-(2)
|
403,150
|
459,450
|
374,145
|
705,320
|
202,242
|
|
4. Cost of goods sold
|
372,154
|
396,420
|
291,573
|
639,957
|
166,938
|
|
5. Gross profit (3)-(4)
|
30,996
|
63,030
|
82,572
|
65,363
|
35,305
|
|
6. Revenue of financial operations
|
1,582
|
2,234
|
1,268
|
1,270
|
437
|
|
7. Financial expense
|
14,065
|
17,837
|
16,858
|
18,087
|
11,227
|
|
-In which: Loan interest expenses
|
13,911
|
17,690
|
16,858
|
16,879
|
15,349
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-31,077
|
24,495
|
-270
|
0
|
|
9. Cost of sales
|
11,627
|
16,965
|
14,324
|
21,842
|
11,332
|
|
10. Enterprise administration expenses
|
7,026
|
6,735
|
8,417
|
10,349
|
8,091
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-141
|
-7,350
|
68,735
|
16,084
|
5,091
|
|
12. Other income
|
14
|
119
|
1
|
602
|
0
|
|
13. Other expenses
|
2,341
|
1,526
|
3,419
|
3,480
|
1,740
|
|
14. Other profit (12)-(13)
|
-2,327
|
-1,407
|
-3,418
|
-2,878
|
-1,740
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,467
|
-8,757
|
65,318
|
13,206
|
3,351
|
|
16. Costs of current corporate income tax
|
2,982
|
-1,513
|
13,917
|
2,411
|
2,096
|
|
17. Costs of deferred corporate income tax
|
-1,682
|
6,103
|
-6,223
|
1,826
|
-1,876
|
|
18. Costs of corporate income tax (16)+(17)
|
1,299
|
4,591
|
7,694
|
4,238
|
220
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,767
|
-13,348
|
57,623
|
8,968
|
3,131
|
|
20. Interest after tax of shareholders who not control
|
-2,904
|
2,989
|
807
|
-2,591
|
-582
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-863
|
-16,337
|
56,816
|
11,559
|
3,713
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
