|
1. Total business operating revenue
|
590,253
|
797,435
|
864,362
|
593,958
|
515,059
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
590,253
|
797,435
|
864,362
|
593,958
|
515,059
|
|
4. Cost of goods sold
|
530,968
|
731,083
|
796,697
|
545,100
|
469,009
|
|
5. Gross profit (3)-(4)
|
59,285
|
66,351
|
67,665
|
48,858
|
46,051
|
|
6. Revenue of financial operations
|
12
|
62
|
-1,738
|
2,463
|
1,129
|
|
7. Financial expense
|
12,637
|
13,440
|
14,207
|
13,784
|
14,077
|
|
-In which: Loan interest expenses
|
12,421
|
13,255
|
14,075
|
13,639
|
13,899
|
|
8. Profit or loss from joint ventures, associated companies
|
152
|
234
|
702
|
2,676
|
-1,481
|
|
9. Cost of sales
|
20,479
|
21,635
|
23,596
|
16,355
|
19,609
|
|
10. Enterprise administration expenses
|
21,948
|
21,309
|
21,833
|
19,736
|
24,310
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,385
|
10,263
|
6,992
|
4,122
|
-12,298
|
|
12. Other income
|
163
|
3,336
|
703
|
132
|
127
|
|
13. Other expenses
|
73
|
588
|
763
|
10
|
547
|
|
14. Other profit (12)-(13)
|
90
|
2,748
|
-60
|
122
|
-420
|
|
15. Total accounting profit before tax (11)+(14)
|
4,475
|
13,011
|
6,932
|
4,243
|
-12,717
|
|
16. Costs of current corporate income tax
|
1,259
|
3,055
|
2,177
|
1,661
|
816
|
|
17. Costs of deferred corporate income tax
|
-319
|
-426
|
-374
|
-373
|
-284
|
|
18. Costs of corporate income tax (16)+(17)
|
940
|
2,629
|
1,803
|
1,288
|
532
|
|
19. Profit after corporate income tax (15)-(18)
|
3,535
|
10,382
|
5,129
|
2,956
|
-13,250
|
|
20. Interest after tax of shareholders who not control
|
413
|
2,083
|
-114
|
-2,055
|
-6,328
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,122
|
8,300
|
5,243
|
5,010
|
-6,921
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
