|
1. Total business operating revenue
|
944,249
|
1,110,207
|
895,893
|
914,264
|
880,080
|
|
2. Deductions of revenue
|
9,620
|
8,885
|
3,737
|
5,550
|
2,328
|
|
3. Net revenues (1)-(2)
|
934,630
|
1,101,321
|
892,155
|
908,713
|
877,751
|
|
4. Cost of goods sold
|
760,996
|
936,186
|
778,222
|
847,990
|
799,066
|
|
5. Gross profit (3)-(4)
|
173,633
|
165,136
|
113,934
|
60,723
|
78,685
|
|
6. Revenue of financial operations
|
3,855
|
12,040
|
29,486
|
9,525
|
6,775
|
|
7. Financial expense
|
18,549
|
31,535
|
26,889
|
31,935
|
29,978
|
|
-In which: Loan interest expenses
|
12,577
|
11,701
|
20,296
|
22,507
|
25,609
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
95,120
|
101,693
|
88,792
|
71,022
|
64,446
|
|
10. Enterprise administration expenses
|
55,037
|
49,197
|
46,410
|
34,149
|
46,910
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,782
|
-5,249
|
-18,671
|
-66,858
|
-55,874
|
|
12. Other income
|
4,260
|
10,325
|
5,166
|
7,342
|
84,016
|
|
13. Other expenses
|
4,414
|
1,146
|
2,782
|
1,645
|
16,429
|
|
14. Other profit (12)-(13)
|
-154
|
9,179
|
2,384
|
5,697
|
67,586
|
|
15. Total accounting profit before tax (11)+(14)
|
8,628
|
3,930
|
-16,287
|
-61,161
|
11,713
|
|
16. Costs of current corporate income tax
|
0
|
2,602
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
2,602
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
8,628
|
1,328
|
-16,287
|
-61,161
|
11,713
|
|
20. Interest after tax of shareholders who not control
|
-739
|
-862
|
-792
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,367
|
2,190
|
-15,495
|
-61,161
|
11,713
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
