1. Total business operating revenue
|
455,349
|
512,509
|
585,552
|
486,746
|
634,658
|
2. Deductions of revenue
|
23,635
|
56,019
|
56,783
|
16,299
|
41,287
|
3. Net revenues (1)-(2)
|
431,714
|
456,491
|
528,769
|
470,446
|
593,371
|
4. Cost of goods sold
|
354,448
|
387,634
|
482,869
|
403,453
|
533,296
|
5. Gross profit (3)-(4)
|
77,266
|
68,857
|
45,900
|
66,993
|
60,075
|
6. Revenue of financial operations
|
27,101
|
41,109
|
31,367
|
26,928
|
42,866
|
7. Financial expense
|
41,765
|
40,508
|
39,938
|
35,403
|
36,669
|
-In which: Loan interest expenses
|
39,244
|
37,711
|
37,758
|
34,188
|
33,776
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
16,351
|
16,546
|
17,197
|
16,229
|
21,979
|
10. Enterprise administration expenses
|
16,688
|
17,521
|
19,607
|
14,834
|
15,103
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
29,563
|
35,390
|
525
|
27,456
|
29,190
|
12. Other income
|
4
|
266
|
4,635
|
192
|
155
|
13. Other expenses
|
813
|
2,365
|
4,805
|
1,408
|
1,889
|
14. Other profit (12)-(13)
|
-809
|
-2,099
|
-170
|
-1,216
|
-1,733
|
15. Total accounting profit before tax (11)+(14)
|
28,754
|
33,291
|
355
|
26,240
|
27,457
|
16. Costs of current corporate income tax
|
6,227
|
7,259
|
6,808
|
5,252
|
5,916
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6,227
|
7,259
|
6,808
|
5,252
|
5,916
|
19. Profit after corporate income tax (15)-(18)
|
22,527
|
26,033
|
-6,453
|
20,988
|
21,541
|
20. Interest after tax of shareholders who not control
|
2
|
2
|
3
|
2
|
2
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,525
|
26,030
|
-6,456
|
20,985
|
21,539
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|