|
1. Total business operating revenue
|
864,362
|
593,958
|
515,059
|
1,095,670
|
1,476,208
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
864,362
|
593,958
|
515,059
|
1,095,670
|
1,476,208
|
|
4. Cost of goods sold
|
796,697
|
545,100
|
469,009
|
1,020,401
|
1,369,499
|
|
5. Gross profit (3)-(4)
|
67,665
|
48,858
|
46,051
|
75,269
|
106,709
|
|
6. Revenue of financial operations
|
-1,738
|
2,463
|
1,129
|
475
|
-1,299
|
|
7. Financial expense
|
14,207
|
13,784
|
14,077
|
15,292
|
17,268
|
|
-In which: Loan interest expenses
|
14,075
|
13,639
|
13,899
|
1,503
|
17,107
|
|
8. Profit or loss from joint ventures, associated companies
|
702
|
2,676
|
-1,481
|
-518
|
2,481
|
|
9. Cost of sales
|
23,596
|
16,355
|
19,609
|
30,914
|
39,576
|
|
10. Enterprise administration expenses
|
21,833
|
19,736
|
24,310
|
30,863
|
32,380
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,992
|
4,122
|
-12,298
|
-1,843
|
18,666
|
|
12. Other income
|
703
|
132
|
127
|
7,301
|
9,757
|
|
13. Other expenses
|
763
|
10
|
547
|
61
|
879
|
|
14. Other profit (12)-(13)
|
-60
|
122
|
-420
|
7,240
|
8,878
|
|
15. Total accounting profit before tax (11)+(14)
|
6,932
|
4,243
|
-12,717
|
5,397
|
27,544
|
|
16. Costs of current corporate income tax
|
2,177
|
1,661
|
816
|
1,617
|
1,421
|
|
17. Costs of deferred corporate income tax
|
-374
|
-373
|
-284
|
-278
|
-276
|
|
18. Costs of corporate income tax (16)+(17)
|
1,803
|
1,288
|
532
|
1,339
|
1,146
|
|
19. Profit after corporate income tax (15)-(18)
|
5,129
|
2,956
|
-13,250
|
4,058
|
26,399
|
|
20. Interest after tax of shareholders who not control
|
-114
|
-2,055
|
-6,328
|
-778
|
9,575
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,243
|
5,010
|
-6,921
|
4,835
|
16,824
|
|
Number of outstanding shares
|
|
|
|
|
0
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
