1. Total business operating revenue
|
861,369
|
647,290
|
898,444
|
795,317
|
800,760
|
2. Deductions of revenue
|
6,320
|
|
1,528
|
1,745
|
5,429
|
3. Net revenues (1)-(2)
|
855,049
|
647,290
|
896,916
|
793,572
|
795,331
|
4. Cost of goods sold
|
797,258
|
606,583
|
806,325
|
718,402
|
735,796
|
5. Gross profit (3)-(4)
|
57,790
|
40,707
|
90,590
|
75,170
|
59,536
|
6. Revenue of financial operations
|
10,703
|
14,344
|
14,499
|
14,087
|
17,008
|
7. Financial expense
|
16,682
|
22,080
|
19,561
|
24,603
|
26,251
|
-In which: Loan interest expenses
|
14,864
|
9,430
|
9,670
|
13,129
|
11,764
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
9. Cost of sales
|
38,446
|
24,361
|
55,231
|
47,606
|
39,442
|
10. Enterprise administration expenses
|
9,855
|
8,211
|
14,742
|
11,064
|
10,613
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,511
|
399
|
15,556
|
5,984
|
237
|
12. Other income
|
1
|
25
|
35
|
89
|
47
|
13. Other expenses
|
728
|
0
|
207
|
33
|
374
|
14. Other profit (12)-(13)
|
-727
|
25
|
-172
|
55
|
-328
|
15. Total accounting profit before tax (11)+(14)
|
2,783
|
423
|
15,383
|
6,039
|
-91
|
16. Costs of current corporate income tax
|
3,786
|
|
0
|
|
2,267
|
17. Costs of deferred corporate income tax
|
0
|
|
2,197
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,786
|
|
2,197
|
|
2,267
|
19. Profit after corporate income tax (15)-(18)
|
-1,003
|
423
|
13,186
|
6,039
|
-2,357
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,003
|
423
|
13,186
|
6,039
|
-2,357
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|