|
1. Total business operating revenue
|
895,836
|
1,033,094
|
567,046
|
436,557
|
476,315
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
895,836
|
1,033,094
|
567,046
|
436,557
|
476,315
|
|
4. Cost of goods sold
|
816,380
|
932,795
|
573,349
|
401,793
|
436,630
|
|
5. Gross profit (3)-(4)
|
79,456
|
100,299
|
-6,303
|
34,764
|
39,684
|
|
6. Revenue of financial operations
|
17,304
|
13,866
|
7,851
|
6,676
|
13,516
|
|
7. Financial expense
|
10,093
|
24,073
|
9,692
|
5,086
|
6,156
|
|
-In which: Loan interest expenses
|
6,130
|
8,133
|
9,013
|
4,892
|
6,020
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
41,994
|
46,236
|
14,210
|
14,306
|
16,847
|
|
10. Enterprise administration expenses
|
26,200
|
25,110
|
19,937
|
14,743
|
15,984
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,473
|
18,746
|
-42,292
|
7,305
|
14,213
|
|
12. Other income
|
782
|
355
|
7,363
|
4,768
|
588
|
|
13. Other expenses
|
33
|
107
|
2,846
|
169
|
2,928
|
|
14. Other profit (12)-(13)
|
749
|
247
|
4,517
|
4,599
|
-2,340
|
|
15. Total accounting profit before tax (11)+(14)
|
19,223
|
18,993
|
-37,775
|
11,904
|
11,873
|
|
16. Costs of current corporate income tax
|
4,022
|
4,034
|
3,801
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,022
|
4,034
|
3,801
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
15,201
|
14,959
|
-41,576
|
11,904
|
11,873
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,201
|
14,959
|
-41,576
|
11,904
|
11,873
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
