1. Total business operating revenue
|
637,017
|
564,551
|
710,895
|
778,695
|
782,346
|
2. Deductions of revenue
|
0
|
0
|
6
|
122
|
|
3. Net revenues (1)-(2)
|
637,017
|
564,551
|
710,889
|
778,573
|
782,346
|
4. Cost of goods sold
|
527,070
|
601,631
|
634,119
|
709,335
|
682,538
|
5. Gross profit (3)-(4)
|
109,946
|
-37,079
|
76,769
|
69,238
|
99,808
|
6. Revenue of financial operations
|
3,308
|
3,032
|
1,960
|
1,225
|
2,374
|
7. Financial expense
|
11,876
|
10,259
|
8,966
|
8,251
|
8,227
|
-In which: Loan interest expenses
|
11,876
|
10,259
|
8,966
|
8,251
|
8,227
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
39,902
|
39,148
|
41,139
|
48,467
|
49,692
|
10. Enterprise administration expenses
|
9,731
|
10,946
|
10,944
|
11,859
|
12,537
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
51,747
|
-94,401
|
17,680
|
1,886
|
31,727
|
12. Other income
|
2,398
|
12,193
|
16,617
|
4,183
|
3,495
|
13. Other expenses
|
19
|
1,543
|
12
|
2
|
69
|
14. Other profit (12)-(13)
|
2,378
|
10,650
|
16,605
|
4,181
|
3,426
|
15. Total accounting profit before tax (11)+(14)
|
54,125
|
-83,751
|
34,285
|
6,067
|
35,153
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
54,125
|
-83,751
|
34,285
|
6,067
|
35,153
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
54,125
|
-83,751
|
34,285
|
6,067
|
35,153
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|