|
1. Total business operating revenue
|
396,279
|
484,867
|
576,505
|
612,658
|
766,599
|
|
2. Deductions of revenue
|
375
|
235
|
478
|
136
|
3,021
|
|
3. Net revenues (1)-(2)
|
395,904
|
484,631
|
576,027
|
612,522
|
763,578
|
|
4. Cost of goods sold
|
352,411
|
380,015
|
438,240
|
460,732
|
612,196
|
|
5. Gross profit (3)-(4)
|
43,493
|
104,617
|
137,788
|
151,790
|
151,383
|
|
6. Revenue of financial operations
|
15,951
|
15,882
|
24,192
|
18,358
|
14,980
|
|
7. Financial expense
|
4,557
|
5,633
|
6,334
|
6,262
|
16,897
|
|
-In which: Loan interest expenses
|
4,072
|
3,379
|
5,305
|
5,437
|
14,682
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
49,102
|
64,923
|
71,294
|
56,372
|
54,197
|
|
10. Enterprise administration expenses
|
33,482
|
49,765
|
43,858
|
52,153
|
43,115
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-27,696
|
178
|
40,493
|
55,362
|
52,155
|
|
12. Other income
|
4,864
|
15,873
|
11,198
|
12,120
|
14,997
|
|
13. Other expenses
|
2,954
|
3,288
|
860
|
3,735
|
4,423
|
|
14. Other profit (12)-(13)
|
1,909
|
12,585
|
10,338
|
8,385
|
10,575
|
|
15. Total accounting profit before tax (11)+(14)
|
-25,787
|
12,763
|
50,830
|
63,747
|
62,729
|
|
16. Costs of current corporate income tax
|
17
|
0
|
2,615
|
13,756
|
13,785
|
|
17. Costs of deferred corporate income tax
|
45
|
423
|
220
|
-1,895
|
-986
|
|
18. Costs of corporate income tax (16)+(17)
|
62
|
423
|
2,835
|
11,861
|
12,799
|
|
19. Profit after corporate income tax (15)-(18)
|
-25,849
|
12,340
|
47,995
|
51,886
|
49,931
|
|
20. Interest after tax of shareholders who not control
|
0
|
-63
|
-3
|
54
|
5
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-25,849
|
12,403
|
47,999
|
51,833
|
49,597
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
