|
1. Total business operating revenue
|
118,632
|
158,186
|
599,983
|
142,176
|
133,956
|
|
2. Deductions of revenue
|
736
|
6,954
|
23,093
|
4,983
|
5,593
|
|
3. Net revenues (1)-(2)
|
117,896
|
151,232
|
576,890
|
137,192
|
128,364
|
|
4. Cost of goods sold
|
87,888
|
98,166
|
232,498
|
94,619
|
93,676
|
|
5. Gross profit (3)-(4)
|
30,008
|
53,066
|
344,392
|
42,573
|
34,688
|
|
6. Revenue of financial operations
|
6,633
|
6,287
|
6,149
|
5,758
|
2,193
|
|
7. Financial expense
|
26,542
|
26,622
|
36,842
|
27,965
|
26,762
|
|
-In which: Loan interest expenses
|
26,544
|
26,506
|
26,749
|
27,878
|
26,760
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
651
|
-259
|
2,254
|
|
|
9. Cost of sales
|
21,772
|
24,202
|
107,738
|
28,166
|
26,347
|
|
10. Enterprise administration expenses
|
23,229
|
29,210
|
37,312
|
40,467
|
24,047
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-34,902
|
-20,031
|
168,390
|
-46,013
|
-40,276
|
|
12. Other income
|
1
|
233
|
58,053
|
100,158
|
5
|
|
13. Other expenses
|
2,953
|
3,252
|
2,929
|
6,024
|
2,715
|
|
14. Other profit (12)-(13)
|
-2,952
|
-3,019
|
55,124
|
94,135
|
-2,710
|
|
15. Total accounting profit before tax (11)+(14)
|
-37,854
|
-23,050
|
223,514
|
48,122
|
-42,986
|
|
16. Costs of current corporate income tax
|
1,834
|
4,837
|
17,733
|
7,655
|
969
|
|
17. Costs of deferred corporate income tax
|
-71
|
388
|
42
|
-133
|
-19
|
|
18. Costs of corporate income tax (16)+(17)
|
1,763
|
5,225
|
17,775
|
7,522
|
950
|
|
19. Profit after corporate income tax (15)-(18)
|
-39,616
|
-28,275
|
205,738
|
40,600
|
-43,936
|
|
20. Interest after tax of shareholders who not control
|
-20,138
|
-23,382
|
64,940
|
-21,957
|
-22,747
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-19,478
|
-4,893
|
140,798
|
62,557
|
-21,189
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
