|
1. Total business operating revenue
|
1,688,968
|
1,838,901
|
2,066,574
|
1,817,969
|
1,794,058
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
79,805
|
84,245
|
|
3. Net revenues (1)-(2)
|
1,688,968
|
1,838,901
|
2,066,574
|
1,738,165
|
1,709,813
|
|
4. Cost of goods sold
|
1,474,126
|
1,591,990
|
1,702,845
|
1,458,026
|
1,490,454
|
|
5. Gross profit (3)-(4)
|
214,842
|
246,910
|
363,728
|
280,139
|
219,359
|
|
6. Revenue of financial operations
|
1,723
|
2,180
|
5,462
|
2,175
|
4,307
|
|
7. Financial expense
|
15,458
|
10,748
|
13,698
|
14,674
|
3,659
|
|
-In which: Loan interest expenses
|
15,385
|
9,948
|
10,149
|
14,303
|
3,532
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
123,023
|
169,776
|
220,933
|
210,065
|
198,212
|
|
10. Enterprise administration expenses
|
77,880
|
69,445
|
108,719
|
91,474
|
92,311
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
205
|
-879
|
25,840
|
-33,899
|
-70,515
|
|
12. Other income
|
2,219
|
4,901
|
3,361
|
3,839
|
4,199
|
|
13. Other expenses
|
272
|
1,483
|
1,939
|
962
|
673
|
|
14. Other profit (12)-(13)
|
1,947
|
3,418
|
1,422
|
2,877
|
3,527
|
|
15. Total accounting profit before tax (11)+(14)
|
2,152
|
2,539
|
27,262
|
-31,021
|
-66,988
|
|
16. Costs of current corporate income tax
|
17,223
|
17,028
|
15,994
|
120
|
0
|
|
17. Costs of deferred corporate income tax
|
-16,772
|
-16,335
|
-9,877
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
451
|
693
|
6,117
|
120
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
1,701
|
1,846
|
21,144
|
-31,141
|
-66,988
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,701
|
1,846
|
21,144
|
-31,141
|
-66,988
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
