|
1. Total business operating revenue
|
1,183,464
|
843,853
|
829,486
|
897,387
|
492,661
|
|
2. Deductions of revenue
|
3,288
|
4,356
|
1,139
|
2,929
|
2,209
|
|
3. Net revenues (1)-(2)
|
1,180,176
|
839,497
|
828,348
|
894,459
|
490,452
|
|
4. Cost of goods sold
|
1,167,960
|
848,450
|
834,546
|
859,658
|
451,651
|
|
5. Gross profit (3)-(4)
|
12,216
|
-8,953
|
-6,199
|
34,801
|
38,801
|
|
6. Revenue of financial operations
|
38,178
|
36,081
|
17,133
|
20,971
|
9,897
|
|
7. Financial expense
|
8,288
|
10,090
|
10,419
|
3,930
|
3,367
|
|
-In which: Loan interest expenses
|
6,494
|
8,566
|
8,039
|
3,823
|
1,393
|
|
8. Profit or loss from joint ventures, associated companies
|
669
|
75
|
67
|
-12
|
41
|
|
9. Cost of sales
|
13,818
|
12,012
|
9,218
|
7,930
|
9,933
|
|
10. Enterprise administration expenses
|
18,666
|
20,900
|
19,870
|
25,292
|
22,991
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,291
|
-15,799
|
-28,506
|
18,609
|
12,448
|
|
12. Other income
|
1,945
|
1,882
|
2,005
|
2,463
|
2,200
|
|
13. Other expenses
|
5,388
|
3,125
|
3,415
|
3,318
|
820
|
|
14. Other profit (12)-(13)
|
-3,443
|
-1,243
|
-1,410
|
-855
|
1,380
|
|
15. Total accounting profit before tax (11)+(14)
|
6,848
|
-17,042
|
-29,917
|
17,754
|
13,828
|
|
16. Costs of current corporate income tax
|
1,226
|
1,425
|
1,656
|
1,736
|
2,264
|
|
17. Costs of deferred corporate income tax
|
466
|
-1,632
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,693
|
-207
|
1,656
|
1,736
|
2,264
|
|
19. Profit after corporate income tax (15)-(18)
|
5,155
|
-16,835
|
-31,573
|
16,018
|
11,564
|
|
20. Interest after tax of shareholders who not control
|
1,067
|
2,811
|
3,094
|
3,281
|
4,309
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,087
|
-19,645
|
-34,666
|
12,737
|
7,254
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
