|
1. Total business operating revenue
|
332,870
|
364,433
|
331,143
|
388,069
|
556,185
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
332,870
|
364,433
|
331,143
|
388,069
|
556,185
|
|
4. Cost of goods sold
|
286,138
|
311,336
|
274,033
|
325,457
|
464,511
|
|
5. Gross profit (3)-(4)
|
46,732
|
53,097
|
57,110
|
62,612
|
91,674
|
|
6. Revenue of financial operations
|
14,121
|
6,472
|
7,673
|
6,022
|
28,331
|
|
7. Financial expense
|
35,699
|
72,358
|
44,340
|
38,191
|
50,979
|
|
-In which: Loan interest expenses
|
28,699
|
53,555
|
36,588
|
34,358
|
39,629
|
|
8. Profit or loss from joint ventures, associated companies
|
-319
|
-994
|
0
|
|
0
|
|
9. Cost of sales
|
|
|
0
|
|
0
|
|
10. Enterprise administration expenses
|
19,055
|
22,969
|
30,245
|
20,116
|
21,552
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,780
|
-36,752
|
-9,802
|
10,326
|
47,474
|
|
12. Other income
|
14,053
|
49,869
|
6,615
|
1,033
|
608
|
|
13. Other expenses
|
2,389
|
984
|
2,446
|
1,365
|
1,488
|
|
14. Other profit (12)-(13)
|
11,664
|
48,885
|
4,169
|
-332
|
-881
|
|
15. Total accounting profit before tax (11)+(14)
|
17,443
|
12,133
|
-5,633
|
9,994
|
46,593
|
|
16. Costs of current corporate income tax
|
2,709
|
4,105
|
3,974
|
2,708
|
5,304
|
|
17. Costs of deferred corporate income tax
|
-1,005
|
-2,729
|
70
|
-307
|
101
|
|
18. Costs of corporate income tax (16)+(17)
|
1,704
|
1,376
|
4,045
|
2,401
|
5,406
|
|
19. Profit after corporate income tax (15)-(18)
|
15,739
|
10,757
|
-9,678
|
7,593
|
41,187
|
|
20. Interest after tax of shareholders who not control
|
-738
|
3,522
|
5,581
|
-1,139
|
4,582
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
16,478
|
7,235
|
-15,259
|
8,733
|
36,605
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
