|
1. Total business operating revenue
|
1,029,050
|
1,149,508
|
1,513,414
|
1,097,492
|
1,558,795
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
1,029,050
|
1,149,508
|
1,513,414
|
1,097,492
|
1,558,795
|
|
4. Cost of goods sold
|
937,865
|
1,089,812
|
1,403,488
|
1,024,100
|
1,468,520
|
|
5. Gross profit (3)-(4)
|
91,186
|
59,696
|
109,926
|
73,392
|
90,275
|
|
6. Revenue of financial operations
|
510
|
133
|
133
|
120
|
495
|
|
7. Financial expense
|
11,246
|
9,153
|
11,046
|
13,090
|
20,724
|
|
-In which: Loan interest expenses
|
11,246
|
9,153
|
|
13,090
|
20,724
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
53,992
|
58,784
|
60,463
|
57,486
|
72,409
|
|
10. Enterprise administration expenses
|
33,650
|
36,420
|
34,658
|
35,195
|
47,417
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,193
|
-44,528
|
3,892
|
-32,259
|
-49,780
|
|
12. Other income
|
24,782
|
20,357
|
38,191
|
52,448
|
80,995
|
|
13. Other expenses
|
48
|
41
|
2,102
|
48
|
1,543
|
|
14. Other profit (12)-(13)
|
24,734
|
20,316
|
36,089
|
52,400
|
79,451
|
|
15. Total accounting profit before tax (11)+(14)
|
17,541
|
-24,212
|
39,982
|
20,141
|
29,671
|
|
16. Costs of current corporate income tax
|
5,721
|
1,328
|
3,636
|
4,875
|
6,585
|
|
17. Costs of deferred corporate income tax
|
1,539
|
236
|
-1,726
|
|
1,148
|
|
18. Costs of corporate income tax (16)+(17)
|
7,259
|
1,564
|
1,910
|
4,875
|
7,733
|
|
19. Profit after corporate income tax (15)-(18)
|
10,281
|
-25,776
|
38,072
|
15,266
|
21,938
|
|
20. Interest after tax of shareholders who not control
|
14,719
|
2,350
|
5,031
|
10,418
|
7,811
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,438
|
-28,126
|
33,041
|
4,848
|
14,127
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|