|
1. Total business operating revenue
|
367,753
|
176,385
|
306,135
|
298,331
|
356,219
|
|
2. Deductions of revenue
|
2,933
|
9,311
|
3,836
|
3,639
|
13,663
|
|
3. Net revenues (1)-(2)
|
364,820
|
167,074
|
302,298
|
294,692
|
342,556
|
|
4. Cost of goods sold
|
308,607
|
210,356
|
267,092
|
267,941
|
335,889
|
|
5. Gross profit (3)-(4)
|
56,213
|
-43,282
|
35,206
|
26,751
|
6,666
|
|
6. Revenue of financial operations
|
17,980
|
5,122
|
4,036
|
3,087
|
2,496
|
|
7. Financial expense
|
9,827
|
5,122
|
6,081
|
4,755
|
6,866
|
|
-In which: Loan interest expenses
|
6,572
|
5,122
|
1,542
|
4,754
|
3,988
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
7,834
|
5,081
|
5,826
|
6,160
|
8,805
|
|
10. Enterprise administration expenses
|
11,865
|
9,479
|
10,997
|
10,251
|
12,845
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
44,667
|
-57,842
|
16,338
|
8,672
|
-19,354
|
|
12. Other income
|
1
|
91
|
46
|
0
|
3
|
|
13. Other expenses
|
48
|
13
|
94
|
158
|
522
|
|
14. Other profit (12)-(13)
|
-47
|
78
|
-48
|
-158
|
-518
|
|
15. Total accounting profit before tax (11)+(14)
|
44,620
|
-57,764
|
16,290
|
8,515
|
-19,873
|
|
16. Costs of current corporate income tax
|
3,017
|
166
|
-125
|
131
|
1,108
|
|
17. Costs of deferred corporate income tax
|
221
|
-360
|
-468
|
-105
|
-102
|
|
18. Costs of corporate income tax (16)+(17)
|
3,238
|
-194
|
-593
|
26
|
1,006
|
|
19. Profit after corporate income tax (15)-(18)
|
41,382
|
-57,570
|
16,883
|
8,488
|
-20,878
|
|
20. Interest after tax of shareholders who not control
|
20,633
|
-29,593
|
7,793
|
7,031
|
-11,076
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,749
|
-27,977
|
9,090
|
1,457
|
-9,802
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
