1. Total business operating revenue
|
1,479,616
|
1,513,259
|
2,233,107
|
2,005,086
|
2,032,400
|
2. Deductions of revenue
|
0
|
|
|
|
3,247
|
3. Net revenues (1)-(2)
|
1,479,616
|
1,513,259
|
2,233,107
|
2,005,086
|
2,029,154
|
4. Cost of goods sold
|
1,389,955
|
1,431,659
|
2,170,494
|
1,921,531
|
1,913,776
|
5. Gross profit (3)-(4)
|
89,661
|
81,600
|
62,613
|
83,554
|
115,377
|
6. Revenue of financial operations
|
11
|
1,054
|
679
|
1,334
|
1,436
|
7. Financial expense
|
12,757
|
10,483
|
12,663
|
20,123
|
14,501
|
-In which: Loan interest expenses
|
11,976
|
9,848
|
12,055
|
19,428
|
14,248
|
8. Profit or loss from joint ventures, associated companies
|
209
|
|
|
|
|
9. Cost of sales
|
51,550
|
43,366
|
42,460
|
44,461
|
55,275
|
10. Enterprise administration expenses
|
30,176
|
26,387
|
22,389
|
17,197
|
38,198
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,602
|
2,418
|
-14,221
|
3,107
|
8,839
|
12. Other income
|
1,435
|
5,544
|
1,811
|
3,190
|
4,011
|
13. Other expenses
|
2,448
|
4,426
|
34
|
741
|
120
|
14. Other profit (12)-(13)
|
-1,013
|
1,118
|
1,777
|
2,448
|
3,891
|
15. Total accounting profit before tax (11)+(14)
|
-5,615
|
3,537
|
-12,444
|
5,556
|
12,730
|
16. Costs of current corporate income tax
|
2,430
|
1,307
|
|
2,512
|
3,479
|
17. Costs of deferred corporate income tax
|
116
|
-913
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,545
|
395
|
|
2,512
|
3,479
|
19. Profit after corporate income tax (15)-(18)
|
-8,161
|
3,142
|
-12,444
|
3,044
|
9,251
|
20. Interest after tax of shareholders who not control
|
-70
|
185
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,090
|
2,957
|
-12,444
|
3,044
|
9,251
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|