1. Total business operating revenue
|
682,220
|
771,088
|
893,779
|
600,169
|
561,642
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
682,220
|
771,088
|
893,779
|
600,169
|
561,642
|
4. Cost of goods sold
|
624,013
|
728,238
|
891,748
|
553,488
|
496,313
|
5. Gross profit (3)-(4)
|
58,207
|
42,851
|
2,030
|
46,681
|
65,329
|
6. Revenue of financial operations
|
1,525
|
701
|
1,487
|
1,439
|
2,195
|
7. Financial expense
|
35,954
|
23,176
|
27,885
|
25,268
|
16,272
|
-In which: Loan interest expenses
|
35,863
|
22,507
|
25,997
|
23,190
|
13,787
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
9. Cost of sales
|
0
|
|
|
0
|
0
|
10. Enterprise administration expenses
|
19,888
|
19,604
|
21,055
|
21,116
|
23,164
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,892
|
772
|
-45,423
|
1,736
|
28,088
|
12. Other income
|
357
|
4,448
|
30
|
5,512
|
3,100
|
13. Other expenses
|
3,988
|
2,363
|
81
|
242
|
1,992
|
14. Other profit (12)-(13)
|
-3,632
|
2,085
|
-51
|
5,270
|
1,108
|
15. Total accounting profit before tax (11)+(14)
|
260
|
2,856
|
-45,473
|
7,006
|
29,196
|
16. Costs of current corporate income tax
|
3,640
|
2,604
|
|
236
|
4,283
|
17. Costs of deferred corporate income tax
|
-3,640
|
|
|
2,929
|
4,139
|
18. Costs of corporate income tax (16)+(17)
|
0
|
2,604
|
|
3,165
|
8,422
|
19. Profit after corporate income tax (15)-(18)
|
260
|
252
|
-45,473
|
3,842
|
20,773
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
260
|
252
|
-45,473
|
3,842
|
20,773
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|