1. Total business operating revenue
|
442,402
|
333,368
|
556,351
|
525,980
|
563,521
|
2. Deductions of revenue
|
1
|
166
|
0
|
853
|
|
3. Net revenues (1)-(2)
|
442,400
|
333,201
|
556,351
|
525,127
|
563,521
|
4. Cost of goods sold
|
355,718
|
348,389
|
483,379
|
466,793
|
472,013
|
5. Gross profit (3)-(4)
|
86,683
|
-15,187
|
72,972
|
58,334
|
91,509
|
6. Revenue of financial operations
|
24
|
30
|
25
|
31
|
32
|
7. Financial expense
|
9,990
|
8,990
|
7,658
|
7,851
|
7,173
|
-In which: Loan interest expenses
|
9,990
|
8,990
|
7,658
|
7,851
|
7,173
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
21,040
|
33,356
|
22,132
|
36,743
|
28,037
|
10. Enterprise administration expenses
|
17,146
|
13,742
|
11,923
|
13,083
|
13,461
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
38,532
|
-71,246
|
31,284
|
688
|
42,868
|
12. Other income
|
4,892
|
3,052
|
6,383
|
4,492
|
7,278
|
13. Other expenses
|
556
|
1,658
|
4,761
|
283
|
1,083
|
14. Other profit (12)-(13)
|
4,337
|
1,394
|
1,622
|
4,210
|
6,195
|
15. Total accounting profit before tax (11)+(14)
|
42,869
|
-69,852
|
32,907
|
4,898
|
49,063
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
42,869
|
-69,852
|
32,907
|
4,898
|
49,063
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
42,869
|
-69,852
|
32,907
|
4,898
|
49,063
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|