|
1. Total business operating revenue
|
171,054
|
604,402
|
145,252
|
136,580
|
191,576
|
|
2. Deductions of revenue
|
6,954
|
23,093
|
4,983
|
5,593
|
10,648
|
|
3. Net revenues (1)-(2)
|
164,100
|
581,309
|
140,269
|
130,988
|
180,928
|
|
4. Cost of goods sold
|
106,911
|
235,048
|
96,467
|
95,501
|
115,038
|
|
5. Gross profit (3)-(4)
|
57,189
|
346,261
|
43,802
|
35,487
|
65,890
|
|
6. Revenue of financial operations
|
5,086
|
5,786
|
4,938
|
2,386
|
2,610
|
|
7. Financial expense
|
26,385
|
46,681
|
26,981
|
25,988
|
24,324
|
|
-In which: Loan interest expenses
|
25,848
|
26,749
|
27,661
|
26,760
|
27,198
|
|
8. Profit or loss from joint ventures, associated companies
|
7,838
|
8,699
|
12,447
|
10,718
|
11,301
|
|
9. Cost of sales
|
24,202
|
107,738
|
28,166
|
26,347
|
27,813
|
|
10. Enterprise administration expenses
|
30,687
|
110,287
|
-2,701
|
25,212
|
29,061
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-11,160
|
96,041
|
8,741
|
-28,956
|
-1,396
|
|
12. Other income
|
433
|
78,479
|
100,234
|
5
|
21
|
|
13. Other expenses
|
3,253
|
5,641
|
6,113
|
2,715
|
3,089
|
|
14. Other profit (12)-(13)
|
-2,820
|
72,838
|
94,121
|
-2,710
|
-3,068
|
|
15. Total accounting profit before tax (11)+(14)
|
-13,980
|
168,879
|
102,862
|
-31,666
|
-4,464
|
|
16. Costs of current corporate income tax
|
4,837
|
17,733
|
7,655
|
969
|
4,564
|
|
17. Costs of deferred corporate income tax
|
388
|
42
|
-133
|
-19
|
388
|
|
18. Costs of corporate income tax (16)+(17)
|
5,225
|
17,775
|
7,522
|
950
|
4,952
|
|
19. Profit after corporate income tax (15)-(18)
|
-19,206
|
151,104
|
95,340
|
-32,616
|
-9,416
|
|
20. Interest after tax of shareholders who not control
|
-26,194
|
122,595
|
5,426
|
-32,155
|
-15,476
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,989
|
28,509
|
89,913
|
-461
|
6,060
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
