1. Total business operating revenue
|
352,283
|
265,755
|
303,237
|
307,290
|
334,174
|
2. Deductions of revenue
|
|
2
|
|
107
|
95
|
3. Net revenues (1)-(2)
|
352,283
|
265,753
|
303,237
|
307,183
|
334,079
|
4. Cost of goods sold
|
294,420
|
233,420
|
293,457
|
255,208
|
271,720
|
5. Gross profit (3)-(4)
|
57,864
|
32,332
|
9,780
|
51,975
|
62,359
|
6. Revenue of financial operations
|
2,837
|
6,123
|
8,077
|
11,397
|
-12,721
|
7. Financial expense
|
6,753
|
17,727
|
57,617
|
-36,506
|
13,437
|
-In which: Loan interest expenses
|
3,940
|
4,907
|
3,676
|
4,450
|
4,095
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
9. Cost of sales
|
5,656
|
5,619
|
2,001
|
2,353
|
2,500
|
10. Enterprise administration expenses
|
14,714
|
14,046
|
13,586
|
14,307
|
10,383
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
33,578
|
1,064
|
-55,347
|
83,217
|
23,318
|
12. Other income
|
107
|
84
|
51
|
78
|
53
|
13. Other expenses
|
1
|
3
|
2
|
73
|
47
|
14. Other profit (12)-(13)
|
106
|
82
|
49
|
5
|
7
|
15. Total accounting profit before tax (11)+(14)
|
33,684
|
1,146
|
-55,298
|
83,222
|
23,325
|
16. Costs of current corporate income tax
|
1,912
|
334
|
14
|
1,695
|
4,167
|
17. Costs of deferred corporate income tax
|
182
|
100
|
241
|
-269
|
315
|
18. Costs of corporate income tax (16)+(17)
|
2,095
|
434
|
255
|
1,426
|
4,482
|
19. Profit after corporate income tax (15)-(18)
|
31,589
|
712
|
-55,554
|
81,797
|
18,843
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
31,589
|
712
|
-55,554
|
81,797
|
18,843
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|