|
1. Total business operating revenue
|
1,122,056
|
1,292,204
|
785,252
|
1,025,434
|
987,008
|
|
2. Deductions of revenue
|
2,515
|
4,335
|
543
|
1,108
|
480
|
|
3. Net revenues (1)-(2)
|
1,119,541
|
1,287,870
|
784,709
|
1,024,326
|
986,529
|
|
4. Cost of goods sold
|
900,799
|
1,152,136
|
705,193
|
922,625
|
901,927
|
|
5. Gross profit (3)-(4)
|
218,742
|
135,734
|
79,517
|
101,701
|
84,601
|
|
6. Revenue of financial operations
|
625
|
1,559
|
2,622
|
5,642
|
3,046
|
|
7. Financial expense
|
29,877
|
31,410
|
38,146
|
26,940
|
17,497
|
|
-In which: Loan interest expenses
|
29,853
|
31,014
|
37,795
|
24,688
|
17,098
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
58,870
|
77,658
|
68,565
|
66,457
|
45,503
|
|
10. Enterprise administration expenses
|
16,179
|
15,616
|
12,886
|
15,807
|
17,100
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
114,440
|
12,610
|
-37,459
|
-1,861
|
7,547
|
|
12. Other income
|
938
|
558
|
2,685
|
5,616
|
1,236
|
|
13. Other expenses
|
8,666
|
780
|
2,502
|
364
|
633
|
|
14. Other profit (12)-(13)
|
-7,728
|
-222
|
183
|
5,251
|
603
|
|
15. Total accounting profit before tax (11)+(14)
|
106,711
|
12,388
|
-37,276
|
3,390
|
8,150
|
|
16. Costs of current corporate income tax
|
18,509
|
2,712
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
18,509
|
2,712
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
88,203
|
9,676
|
-37,276
|
3,390
|
8,150
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
88,203
|
9,676
|
-37,276
|
3,390
|
8,150
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
