|
1. Total business operating revenue
|
498,639
|
538,354
|
503,747
|
480,994
|
582,230
|
|
2. Deductions of revenue
|
11,482
|
6,410
|
9,958
|
5,375
|
10,005
|
|
3. Net revenues (1)-(2)
|
487,157
|
531,944
|
493,789
|
475,619
|
572,225
|
|
4. Cost of goods sold
|
394,958
|
463,252
|
418,045
|
364,502
|
486,630
|
|
5. Gross profit (3)-(4)
|
92,199
|
68,692
|
75,744
|
111,116
|
85,595
|
|
6. Revenue of financial operations
|
54,200
|
42,951
|
42,421
|
41,762
|
52,708
|
|
7. Financial expense
|
26,511
|
29,729
|
40,335
|
41,190
|
59,795
|
|
-In which: Loan interest expenses
|
25,525
|
28,389
|
33,769
|
47,061
|
44,346
|
|
8. Profit or loss from joint ventures, associated companies
|
-558
|
-1,471
|
-1,970
|
-1,858
|
-1,441
|
|
9. Cost of sales
|
35,035
|
41,261
|
27,975
|
41,434
|
52,407
|
|
10. Enterprise administration expenses
|
50,203
|
54,791
|
46,951
|
59,668
|
49,931
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,092
|
-15,609
|
934
|
8,728
|
-25,270
|
|
12. Other income
|
1,668
|
83
|
958
|
374
|
1,133
|
|
13. Other expenses
|
982
|
4,761
|
415
|
344
|
852
|
|
14. Other profit (12)-(13)
|
686
|
-4,678
|
544
|
30
|
281
|
|
15. Total accounting profit before tax (11)+(14)
|
34,778
|
-20,287
|
1,478
|
8,759
|
-24,990
|
|
16. Costs of current corporate income tax
|
9,543
|
6,856
|
3,353
|
2,873
|
5,127
|
|
17. Costs of deferred corporate income tax
|
-571
|
3,242
|
3,767
|
6,570
|
576
|
|
18. Costs of corporate income tax (16)+(17)
|
8,972
|
10,098
|
7,120
|
9,444
|
5,703
|
|
19. Profit after corporate income tax (15)-(18)
|
25,806
|
-30,385
|
-5,642
|
-685
|
-30,693
|
|
20. Interest after tax of shareholders who not control
|
9,798
|
-25,522
|
-1,237
|
-6,785
|
-17,869
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,008
|
-4,864
|
-4,405
|
6,101
|
-12,824
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
