|
1. Total business operating revenue
|
1,162,603
|
1,127,633
|
1,225,094
|
1,061,286
|
885,527
|
|
2. Deductions of revenue
|
24,477
|
16,156
|
23,641
|
20,215
|
31,265
|
|
3. Net revenues (1)-(2)
|
1,138,126
|
1,111,476
|
1,201,453
|
1,041,070
|
854,262
|
|
4. Cost of goods sold
|
884,750
|
885,103
|
940,780
|
880,170
|
706,105
|
|
5. Gross profit (3)-(4)
|
253,376
|
226,373
|
260,673
|
160,900
|
148,157
|
|
6. Revenue of financial operations
|
4,659
|
5,229
|
13,055
|
10,077
|
11,707
|
|
7. Financial expense
|
36,929
|
48,883
|
68,564
|
51,268
|
53,472
|
|
-In which: Loan interest expenses
|
8,203
|
8,041
|
11,909
|
13,228
|
8,705
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
147,388
|
125,480
|
151,671
|
130,156
|
127,222
|
|
10. Enterprise administration expenses
|
28,143
|
25,288
|
30,764
|
29,438
|
26,327
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
45,575
|
31,951
|
22,729
|
-39,885
|
-47,156
|
|
12. Other income
|
5,809
|
4,603
|
5,990
|
4,710
|
5,137
|
|
13. Other expenses
|
2,472
|
1,563
|
1,901
|
1,507
|
877
|
|
14. Other profit (12)-(13)
|
3,337
|
3,040
|
4,090
|
3,204
|
4,259
|
|
15. Total accounting profit before tax (11)+(14)
|
48,913
|
34,991
|
26,819
|
-36,681
|
-42,897
|
|
16. Costs of current corporate income tax
|
13,570
|
11,336
|
5,027
|
4,194
|
3,285
|
|
17. Costs of deferred corporate income tax
|
-1,658
|
-326
|
0
|
1,038
|
415
|
|
18. Costs of corporate income tax (16)+(17)
|
11,912
|
11,010
|
5,027
|
5,232
|
3,699
|
|
19. Profit after corporate income tax (15)-(18)
|
37,001
|
23,981
|
21,792
|
-41,913
|
-46,596
|
|
20. Interest after tax of shareholders who not control
|
589
|
802
|
459
|
451
|
304
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
36,412
|
23,179
|
21,333
|
-42,364
|
-48,146
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
