|
1. Total business operating revenue
|
352,059
|
297,817
|
312,327
|
371,003
|
606,686
|
|
2. Deductions of revenue
|
5,374
|
4,872
|
4,677
|
3,905
|
5,089
|
|
3. Net revenues (1)-(2)
|
346,685
|
292,945
|
307,649
|
367,097
|
601,597
|
|
4. Cost of goods sold
|
271,948
|
243,884
|
249,816
|
314,503
|
487,838
|
|
5. Gross profit (3)-(4)
|
74,737
|
49,061
|
57,834
|
52,594
|
113,759
|
|
6. Revenue of financial operations
|
76,049
|
85,120
|
75,956
|
141,285
|
75,012
|
|
7. Financial expense
|
23,554
|
136,599
|
53,354
|
73,764
|
33,927
|
|
-In which: Loan interest expenses
|
28,063
|
26,310
|
24,869
|
22,004
|
31,580
|
|
8. Profit or loss from joint ventures, associated companies
|
-285
|
497
|
519
|
1,534
|
-741
|
|
9. Cost of sales
|
21,853
|
21,738
|
20,962
|
26,091
|
34,233
|
|
10. Enterprise administration expenses
|
49,101
|
45,514
|
44,379
|
69,989
|
81,963
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
55,992
|
-69,172
|
15,614
|
25,569
|
37,906
|
|
12. Other income
|
171
|
973
|
6,179
|
419
|
1,417
|
|
13. Other expenses
|
1,384
|
704
|
616
|
303
|
1,363
|
|
14. Other profit (12)-(13)
|
-1,213
|
269
|
5,562
|
116
|
54
|
|
15. Total accounting profit before tax (11)+(14)
|
54,779
|
-68,903
|
21,176
|
25,685
|
37,960
|
|
16. Costs of current corporate income tax
|
18,724
|
6,379
|
4,798
|
5,944
|
8,834
|
|
17. Costs of deferred corporate income tax
|
-4,624
|
-19,514
|
3,091
|
-4,075
|
2,849
|
|
18. Costs of corporate income tax (16)+(17)
|
14,100
|
-13,135
|
7,889
|
1,869
|
11,683
|
|
19. Profit after corporate income tax (15)-(18)
|
40,679
|
-55,768
|
13,287
|
23,816
|
26,278
|
|
20. Interest after tax of shareholders who not control
|
10,933
|
-14,526
|
-5,086
|
4,037
|
10,199
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,746
|
-41,242
|
18,373
|
19,779
|
16,079
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
