|
1. Total business operating revenue
|
497,919
|
625,411
|
299,796
|
414,679
|
563,929
|
|
2. Deductions of revenue
|
249
|
23
|
1
|
1
|
1
|
|
3. Net revenues (1)-(2)
|
497,670
|
625,388
|
299,796
|
414,679
|
563,928
|
|
4. Cost of goods sold
|
403,676
|
458,107
|
258,509
|
348,393
|
478,750
|
|
5. Gross profit (3)-(4)
|
93,994
|
167,281
|
41,287
|
66,286
|
85,178
|
|
6. Revenue of financial operations
|
13,718
|
127,342
|
23,050
|
9,056
|
4,151
|
|
7. Financial expense
|
3,273
|
49,388
|
-12,316
|
-3,453
|
127,928
|
|
-In which: Loan interest expenses
|
2,860
|
5,661
|
1,198
|
2,107
|
3,119
|
|
8. Profit or loss from joint ventures, associated companies
|
755
|
0
|
9,330
|
2,813
|
0
|
|
9. Cost of sales
|
24,975
|
29,680
|
12,357
|
14,011
|
15,355
|
|
10. Enterprise administration expenses
|
28,078
|
197,345
|
50,162
|
68,011
|
78,213
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
52,141
|
18,210
|
23,463
|
-412
|
-132,167
|
|
12. Other income
|
75
|
1,364
|
0
|
21,578
|
1,065
|
|
13. Other expenses
|
93
|
1,959
|
1,531
|
2,230
|
1,119
|
|
14. Other profit (12)-(13)
|
-19
|
-596
|
-1,531
|
19,348
|
-54
|
|
15. Total accounting profit before tax (11)+(14)
|
52,122
|
17,615
|
21,932
|
18,936
|
-132,222
|
|
16. Costs of current corporate income tax
|
10,149
|
10,840
|
3,325
|
5,523
|
6,877
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
701
|
|
18. Costs of corporate income tax (16)+(17)
|
10,149
|
10,840
|
3,325
|
5,523
|
7,578
|
|
19. Profit after corporate income tax (15)-(18)
|
41,973
|
6,775
|
18,607
|
13,413
|
-139,799
|
|
20. Interest after tax of shareholders who not control
|
1,625
|
1,425
|
604
|
1,714
|
-1,688
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
40,348
|
5,350
|
18,003
|
11,700
|
-138,111
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
