|
1. Total business operating revenue
|
800,760
|
663,266
|
801,998
|
944,637
|
924,120
|
|
2. Deductions of revenue
|
5,429
|
7,906
|
9,867
|
1,007
|
10,426
|
|
3. Net revenues (1)-(2)
|
795,331
|
655,360
|
792,131
|
943,631
|
913,693
|
|
4. Cost of goods sold
|
735,796
|
610,909
|
723,023
|
861,946
|
819,778
|
|
5. Gross profit (3)-(4)
|
59,536
|
44,451
|
69,108
|
81,684
|
93,915
|
|
6. Revenue of financial operations
|
17,008
|
11,234
|
14,075
|
11,628
|
12,158
|
|
7. Financial expense
|
26,251
|
13,373
|
25,308
|
23,052
|
14,531
|
|
-In which: Loan interest expenses
|
11,764
|
8,004
|
9,015
|
13,574
|
13,251
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
|
|
9. Cost of sales
|
39,442
|
28,152
|
33,621
|
44,295
|
64,521
|
|
10. Enterprise administration expenses
|
10,613
|
11,235
|
11,787
|
10,564
|
13,081
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
237
|
2,926
|
12,467
|
15,401
|
13,940
|
|
12. Other income
|
47
|
199
|
40
|
28
|
490
|
|
13. Other expenses
|
374
|
99
|
1
|
83
|
752
|
|
14. Other profit (12)-(13)
|
-328
|
100
|
40
|
-55
|
-261
|
|
15. Total accounting profit before tax (11)+(14)
|
-91
|
3,026
|
12,506
|
15,346
|
13,679
|
|
16. Costs of current corporate income tax
|
2,267
|
|
1,831
|
0
|
3,535
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,267
|
|
1,831
|
0
|
3,535
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,357
|
3,026
|
10,675
|
15,346
|
10,144
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,357
|
3,026
|
10,675
|
15,346
|
10,144
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|