|
1. Total business operating revenue
|
638,332
|
1,588,294
|
1,230,978
|
1,281,509
|
1,248,689
|
|
2. Deductions of revenue
|
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
638,332
|
1,588,294
|
1,230,978
|
1,281,509
|
1,248,689
|
|
4. Cost of goods sold
|
606,739
|
1,528,446
|
1,170,563
|
1,228,279
|
1,200,216
|
|
5. Gross profit (3)-(4)
|
31,593
|
59,847
|
60,415
|
53,229
|
48,473
|
|
6. Revenue of financial operations
|
9,544
|
5,087
|
10,104
|
78,555
|
230
|
|
7. Financial expense
|
24,982
|
34,233
|
40,720
|
68,200
|
32,348
|
|
-In which: Loan interest expenses
|
18,066
|
13,469
|
41,522
|
32,975
|
32,348
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
-67
|
-387
|
|
|
9. Cost of sales
|
|
|
|
|
|
|
10. Enterprise administration expenses
|
14,492
|
23,114
|
19,001
|
27,304
|
16,110
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,663
|
7,587
|
10,730
|
35,893
|
246
|
|
12. Other income
|
176
|
16
|
498
|
51
|
566
|
|
13. Other expenses
|
649
|
355
|
2,247
|
1,881
|
1,678
|
|
14. Other profit (12)-(13)
|
-472
|
-339
|
-1,749
|
-1,830
|
-1,113
|
|
15. Total accounting profit before tax (11)+(14)
|
1,190
|
7,248
|
8,981
|
34,063
|
-867
|
|
16. Costs of current corporate income tax
|
809
|
2,151
|
899
|
16,676
|
2,419
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
809
|
2,151
|
899
|
16,676
|
2,419
|
|
19. Profit after corporate income tax (15)-(18)
|
381
|
5,097
|
8,082
|
17,387
|
-3,286
|
|
20. Interest after tax of shareholders who not control
|
290
|
3,443
|
7,516
|
-693
|
-1,952
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
91
|
1,654
|
567
|
18,081
|
-1,334
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|