|
1. Total business operating revenue
|
211,079
|
126,630
|
337,305
|
377,159
|
410,665
|
|
2. Deductions of revenue
|
21
|
0
|
0
|
98
|
0
|
|
3. Net revenues (1)-(2)
|
211,058
|
126,630
|
337,305
|
377,060
|
410,665
|
|
4. Cost of goods sold
|
116,167
|
107,670
|
167,293
|
180,188
|
189,271
|
|
5. Gross profit (3)-(4)
|
94,891
|
18,960
|
170,012
|
196,872
|
221,395
|
|
6. Revenue of financial operations
|
2,288
|
1,813
|
10,015
|
5,903
|
5,959
|
|
7. Financial expense
|
3,274
|
16,816
|
27,135
|
16,049
|
25,575
|
|
-In which: Loan interest expenses
|
1,847
|
3,690
|
12,650
|
17,143
|
24,111
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
21,544
|
13,529
|
39,384
|
45,060
|
51,920
|
|
10. Enterprise administration expenses
|
46,455
|
56,357
|
85,124
|
89,460
|
87,716
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
25,906
|
-65,930
|
28,384
|
52,205
|
62,143
|
|
12. Other income
|
439
|
33
|
3,644
|
1,569
|
1,329
|
|
13. Other expenses
|
1,261
|
928
|
2,317
|
1,927
|
19,391
|
|
14. Other profit (12)-(13)
|
-823
|
-895
|
1,327
|
-358
|
-18,063
|
|
15. Total accounting profit before tax (11)+(14)
|
25,083
|
-66,825
|
29,711
|
51,847
|
44,081
|
|
16. Costs of current corporate income tax
|
8,887
|
0
|
15,450
|
19,147
|
23,683
|
|
17. Costs of deferred corporate income tax
|
-2,123
|
-1,716
|
-2,918
|
-2,730
|
-2,728
|
|
18. Costs of corporate income tax (16)+(17)
|
6,764
|
-1,716
|
12,533
|
16,417
|
20,956
|
|
19. Profit after corporate income tax (15)-(18)
|
18,319
|
-65,109
|
17,178
|
35,430
|
23,125
|
|
20. Interest after tax of shareholders who not control
|
12,820
|
-11,991
|
29,271
|
30,069
|
32,693
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,500
|
-53,118
|
-12,092
|
5,361
|
-9,568
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
