|
1. Total business operating revenue
|
419,337
|
306,050
|
527,776
|
465,520
|
912,973
|
|
2. Deductions of revenue
|
|
0
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
419,337
|
306,050
|
527,776
|
465,520
|
912,973
|
|
4. Cost of goods sold
|
409,578
|
287,408
|
506,444
|
449,511
|
849,156
|
|
5. Gross profit (3)-(4)
|
9,759
|
18,641
|
21,332
|
16,009
|
63,817
|
|
6. Revenue of financial operations
|
9,851
|
26,188
|
15,373
|
3,251
|
10,584
|
|
7. Financial expense
|
-125
|
9,413
|
12,587
|
10,041
|
8,802
|
|
-In which: Loan interest expenses
|
8,695
|
8,231
|
9,013
|
7,712
|
7,992
|
|
8. Profit or loss from joint ventures, associated companies
|
|
-2,843
|
-233
|
|
0
|
|
9. Cost of sales
|
1,376
|
1,141
|
1,803
|
1,327
|
901
|
|
10. Enterprise administration expenses
|
-21,492
|
30,879
|
30,388
|
29,327
|
38,680
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
39,851
|
553
|
-8,306
|
-21,435
|
26,018
|
|
12. Other income
|
56,877
|
2,306
|
4,563
|
717
|
14,365
|
|
13. Other expenses
|
6,255
|
449
|
1,940
|
850
|
6,406
|
|
14. Other profit (12)-(13)
|
50,622
|
1,857
|
2,623
|
-133
|
7,958
|
|
15. Total accounting profit before tax (11)+(14)
|
90,473
|
2,410
|
-5,683
|
-21,568
|
33,976
|
|
16. Costs of current corporate income tax
|
2,078
|
10
|
126
|
28
|
980
|
|
17. Costs of deferred corporate income tax
|
-113
|
0
|
-189
|
|
2,248
|
|
18. Costs of corporate income tax (16)+(17)
|
1,964
|
10
|
-63
|
28
|
3,228
|
|
19. Profit after corporate income tax (15)-(18)
|
88,508
|
2,400
|
-5,620
|
-21,596
|
30,749
|
|
20. Interest after tax of shareholders who not control
|
1,721
|
199
|
3,947
|
-2,399
|
954
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
86,787
|
2,200
|
-9,567
|
-19,197
|
29,795
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
