|
1. Total business operating revenue
|
1,657,496
|
1,673,966
|
1,832,701
|
2,044,388
|
2,036,626
|
|
2. Deductions of revenue
|
87
|
744
|
956
|
430
|
714
|
|
3. Net revenues (1)-(2)
|
1,657,409
|
1,673,222
|
1,831,745
|
2,043,958
|
2,035,912
|
|
4. Cost of goods sold
|
1,554,079
|
1,518,806
|
1,694,840
|
1,892,024
|
1,891,515
|
|
5. Gross profit (3)-(4)
|
103,330
|
154,416
|
136,905
|
151,934
|
144,398
|
|
6. Revenue of financial operations
|
9,407
|
15,670
|
7,080
|
18,588
|
11,924
|
|
7. Financial expense
|
5,995
|
38,292
|
6,162
|
11,535
|
41,163
|
|
-In which: Loan interest expenses
|
4,827
|
7,720
|
5,520
|
9,475
|
6,058
|
|
8. Profit or loss from joint ventures, associated companies
|
1,899
|
-721
|
-38,581
|
-21,099
|
1,261
|
|
9. Cost of sales
|
56,057
|
105,841
|
107,575
|
122,677
|
94,616
|
|
10. Enterprise administration expenses
|
19,252
|
23,454
|
19,913
|
28,241
|
19,303
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,332
|
1,778
|
-28,246
|
-13,030
|
2,500
|
|
12. Other income
|
47
|
451
|
258
|
279
|
1,606
|
|
13. Other expenses
|
5
|
1,212
|
491
|
364
|
16
|
|
14. Other profit (12)-(13)
|
42
|
-761
|
-233
|
-86
|
1,590
|
|
15. Total accounting profit before tax (11)+(14)
|
33,374
|
1,016
|
-28,479
|
-13,116
|
4,091
|
|
16. Costs of current corporate income tax
|
3,173
|
3,872
|
-7,285
|
3,048
|
2,879
|
|
17. Costs of deferred corporate income tax
|
-554
|
554
|
|
-177
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,619
|
4,427
|
-7,285
|
2,871
|
2,879
|
|
19. Profit after corporate income tax (15)-(18)
|
30,756
|
-3,410
|
-21,194
|
-15,987
|
1,212
|
|
20. Interest after tax of shareholders who not control
|
8,934
|
4,926
|
1,222
|
95
|
5,389
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
21,821
|
-8,336
|
-22,415
|
-16,082
|
-4,177
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
