|
1. Total business operating revenue
|
251,474
|
406,491
|
481,837
|
525,203
|
636,228
|
|
2. Deductions of revenue
|
186
|
233
|
288
|
304
|
266
|
|
3. Net revenues (1)-(2)
|
251,288
|
406,258
|
481,549
|
524,899
|
635,962
|
|
4. Cost of goods sold
|
161,899
|
229,932
|
232,721
|
242,864
|
297,220
|
|
5. Gross profit (3)-(4)
|
89,389
|
176,326
|
248,828
|
282,034
|
338,742
|
|
6. Revenue of financial operations
|
12,854
|
18,995
|
15,327
|
27,413
|
17,809
|
|
7. Financial expense
|
102,393
|
12,383
|
11,846
|
6,019
|
6,836
|
|
-In which: Loan interest expenses
|
12,295
|
11,801
|
11,612
|
5,111
|
6,742
|
|
8. Profit or loss from joint ventures, associated companies
|
-226
|
-48
|
-43
|
-148
|
-27
|
|
9. Cost of sales
|
88,475
|
131,782
|
179,253
|
202,803
|
239,220
|
|
10. Enterprise administration expenses
|
38,960
|
48,752
|
60,333
|
64,918
|
83,508
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-127,811
|
2,357
|
12,679
|
35,560
|
26,961
|
|
12. Other income
|
542
|
1,748
|
296
|
268
|
1,596
|
|
13. Other expenses
|
861
|
1,684
|
57
|
284
|
47
|
|
14. Other profit (12)-(13)
|
-319
|
64
|
239
|
-16
|
1,549
|
|
15. Total accounting profit before tax (11)+(14)
|
-128,130
|
2,420
|
12,918
|
35,544
|
28,510
|
|
16. Costs of current corporate income tax
|
|
127
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
8,937
|
79
|
-70
|
-1,797
|
-227
|
|
18. Costs of corporate income tax (16)+(17)
|
8,937
|
206
|
-70
|
-1,797
|
-227
|
|
19. Profit after corporate income tax (15)-(18)
|
-137,067
|
2,214
|
12,988
|
37,341
|
28,737
|
|
20. Interest after tax of shareholders who not control
|
-45,550
|
567
|
407
|
9,461
|
1,206
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-91,517
|
1,648
|
12,581
|
27,879
|
27,531
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
