|
1. Total business operating revenue
|
562,510
|
562,170
|
618,603
|
580,448
|
691,205
|
|
2. Deductions of revenue
|
41,171
|
32,870
|
23,327
|
37,368
|
29,257
|
|
3. Net revenues (1)-(2)
|
521,338
|
529,300
|
595,277
|
543,080
|
661,948
|
|
4. Cost of goods sold
|
443,720
|
511,832
|
538,276
|
470,331
|
589,742
|
|
5. Gross profit (3)-(4)
|
77,619
|
17,468
|
57,001
|
72,749
|
72,205
|
|
6. Revenue of financial operations
|
25,976
|
26,093
|
26,657
|
31,111
|
22,774
|
|
7. Financial expense
|
33,448
|
32,200
|
35,245
|
36,257
|
38,264
|
|
-In which: Loan interest expenses
|
32,212
|
30,850
|
34,345
|
34,926
|
35,721
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
22,388
|
21,325
|
18,493
|
24,864
|
19,118
|
|
10. Enterprise administration expenses
|
13,581
|
16,713
|
11,801
|
12,548
|
11,510
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,178
|
-26,677
|
18,119
|
30,191
|
26,087
|
|
12. Other income
|
622
|
53,666
|
739
|
728
|
1,044
|
|
13. Other expenses
|
2,209
|
12,880
|
1,275
|
9,414
|
2,145
|
|
14. Other profit (12)-(13)
|
-1,587
|
40,786
|
-536
|
-8,686
|
-1,102
|
|
15. Total accounting profit before tax (11)+(14)
|
32,591
|
14,109
|
17,582
|
21,505
|
24,986
|
|
16. Costs of current corporate income tax
|
9,756
|
16,447
|
5,116
|
5,547
|
4,156
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
9,756
|
16,447
|
5,116
|
5,547
|
4,156
|
|
19. Profit after corporate income tax (15)-(18)
|
22,834
|
-2,338
|
12,466
|
15,959
|
20,830
|
|
20. Interest after tax of shareholders who not control
|
2
|
5
|
2
|
2
|
2
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,832
|
-2,343
|
12,464
|
15,956
|
20,828
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|