1. Total business operating revenue
|
581,010
|
755,494
|
347,555
|
1,128,710
|
723,439
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
581,010
|
755,494
|
347,555
|
1,128,710
|
723,439
|
4. Cost of goods sold
|
502,775
|
669,755
|
410,481
|
947,978
|
661,336
|
5. Gross profit (3)-(4)
|
78,236
|
85,739
|
-62,926
|
180,732
|
62,104
|
6. Revenue of financial operations
|
11
|
1,318
|
10
|
12
|
8
|
7. Financial expense
|
18,504
|
22,805
|
14,104
|
18,706
|
12,114
|
-In which: Loan interest expenses
|
18,504
|
22,805
|
13,340
|
14,137
|
11,550
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
6,455
|
6,520
|
3,234
|
1,784
|
1,123
|
10. Enterprise administration expenses
|
34,773
|
38,356
|
34,126
|
43,469
|
37,407
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,515
|
19,376
|
-114,380
|
116,784
|
11,468
|
12. Other income
|
1,954
|
2,357
|
3,881
|
888
|
1,276
|
13. Other expenses
|
723
|
739
|
1,795
|
461
|
194
|
14. Other profit (12)-(13)
|
1,231
|
1,618
|
2,086
|
427
|
1,082
|
15. Total accounting profit before tax (11)+(14)
|
19,747
|
20,994
|
-112,294
|
117,212
|
12,550
|
16. Costs of current corporate income tax
|
3,949
|
4,199
|
-8,165
|
9,400
|
2,510
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,949
|
4,199
|
-8,165
|
9,400
|
2,510
|
19. Profit after corporate income tax (15)-(18)
|
15,797
|
16,795
|
-104,129
|
107,812
|
10,040
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,797
|
16,795
|
-104,129
|
107,812
|
10,040
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|