|
1. Total business operating revenue
|
1,585,688
|
2,047,583
|
1,766,590
|
1,960,322
|
1,703,071
|
|
2. Deductions of revenue
|
91,109
|
138,960
|
128,498
|
117,370
|
116,244
|
|
3. Net revenues (1)-(2)
|
1,494,580
|
1,908,622
|
1,638,092
|
1,842,952
|
1,586,827
|
|
4. Cost of goods sold
|
1,391,233
|
1,732,469
|
1,476,554
|
1,638,742
|
1,451,806
|
|
5. Gross profit (3)-(4)
|
103,347
|
176,154
|
161,538
|
204,210
|
135,020
|
|
6. Revenue of financial operations
|
565
|
2,249
|
3,392
|
3,411
|
3,541
|
|
7. Financial expense
|
20,302
|
22,467
|
32,727
|
20,349
|
20,684
|
|
-In which: Loan interest expenses
|
15,240
|
14,855
|
11,084
|
12,714
|
14,006
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
40,419
|
45,683
|
40,876
|
53,676
|
42,260
|
|
10. Enterprise administration expenses
|
66,215
|
70,790
|
65,726
|
81,863
|
70,328
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-23,024
|
39,462
|
25,601
|
51,732
|
5,289
|
|
12. Other income
|
10,212
|
698
|
288
|
0
|
|
|
13. Other expenses
|
5,656
|
-4,652
|
3,905
|
14,351
|
3,539
|
|
14. Other profit (12)-(13)
|
4,556
|
5,350
|
-3,617
|
-14,351
|
-3,539
|
|
15. Total accounting profit before tax (11)+(14)
|
-18,468
|
44,813
|
21,984
|
37,381
|
1,751
|
|
16. Costs of current corporate income tax
|
|
5,272
|
3,778
|
13,660
|
3,513
|
|
17. Costs of deferred corporate income tax
|
6,222
|
-6,301
|
-4,451
|
2,352
|
7,416
|
|
18. Costs of corporate income tax (16)+(17)
|
6,222
|
-1,029
|
-673
|
16,012
|
10,929
|
|
19. Profit after corporate income tax (15)-(18)
|
-24,690
|
45,842
|
22,657
|
21,370
|
-9,179
|
|
20. Interest after tax of shareholders who not control
|
0
|
1
|
108
|
107
|
-1
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-24,690
|
45,841
|
22,549
|
21,263
|
-9,178
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
