|
1. Total business operating revenue
|
527,895
|
472,554
|
445,062
|
525,008
|
605,750
|
|
2. Deductions of revenue
|
11,477
|
13,366
|
19,380
|
34,544
|
54,698
|
|
3. Net revenues (1)-(2)
|
516,418
|
459,188
|
425,682
|
490,464
|
551,052
|
|
4. Cost of goods sold
|
338,324
|
298,736
|
286,590
|
377,354
|
397,085
|
|
5. Gross profit (3)-(4)
|
178,094
|
160,453
|
139,092
|
113,110
|
153,967
|
|
6. Revenue of financial operations
|
757
|
2,566
|
2,542
|
3,778
|
2,951
|
|
7. Financial expense
|
17,408
|
19,950
|
17,321
|
13,607
|
15,794
|
|
-In which: Loan interest expenses
|
16,675
|
18,172
|
-1,507
|
12,030
|
14,647
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
68,214
|
76,737
|
65,653
|
71,778
|
77,891
|
|
10. Enterprise administration expenses
|
47,158
|
48,496
|
50,019
|
54,691
|
64,058
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
46,071
|
17,834
|
8,641
|
-23,189
|
-825
|
|
12. Other income
|
17,664
|
37
|
2,859
|
228
|
8,237
|
|
13. Other expenses
|
3
|
0
|
88
|
1,669
|
75
|
|
14. Other profit (12)-(13)
|
17,661
|
37
|
2,771
|
-1,441
|
8,162
|
|
15. Total accounting profit before tax (11)+(14)
|
63,732
|
17,871
|
11,412
|
-24,629
|
7,337
|
|
16. Costs of current corporate income tax
|
12,863
|
3,880
|
4,485
|
7,918
|
9,987
|
|
17. Costs of deferred corporate income tax
|
-1,516
|
920
|
195
|
-212
|
-5,258
|
|
18. Costs of corporate income tax (16)+(17)
|
11,347
|
4,800
|
4,680
|
7,706
|
4,729
|
|
19. Profit after corporate income tax (15)-(18)
|
52,385
|
13,071
|
6,732
|
-32,335
|
2,608
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
52,385
|
13,071
|
6,732
|
-32,335
|
2,608
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
