|
1. Total business operating revenue
|
443,692
|
323,349
|
373,477
|
237,842
|
289,997
|
|
2. Deductions of revenue
|
1,316
|
|
533
|
1,611
|
1,049
|
|
3. Net revenues (1)-(2)
|
442,376
|
323,349
|
372,944
|
236,232
|
288,947
|
|
4. Cost of goods sold
|
338,039
|
281,147
|
318,902
|
208,107
|
282,623
|
|
5. Gross profit (3)-(4)
|
104,337
|
42,202
|
54,042
|
28,124
|
6,324
|
|
6. Revenue of financial operations
|
6,132
|
6,920
|
6,643
|
857
|
81,108
|
|
7. Financial expense
|
16,436
|
-24,001
|
17,839
|
15,063
|
18,176
|
|
-In which: Loan interest expenses
|
0
|
24,942
|
16,084
|
11,279
|
54,993
|
|
8. Profit or loss from joint ventures, associated companies
|
1,467
|
1,314
|
61
|
2,265
|
-1,067
|
|
9. Cost of sales
|
28,713
|
37,547
|
28,733
|
24,148
|
29,763
|
|
10. Enterprise administration expenses
|
23,512
|
25,430
|
19,199
|
24,928
|
4,332
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
43,275
|
11,461
|
-5,025
|
-32,894
|
34,093
|
|
12. Other income
|
8,344
|
2,105
|
3,817
|
3,919
|
9,414
|
|
13. Other expenses
|
-1,094
|
2,025
|
2,890
|
603
|
2,733
|
|
14. Other profit (12)-(13)
|
9,438
|
79
|
928
|
3,316
|
6,681
|
|
15. Total accounting profit before tax (11)+(14)
|
52,713
|
11,541
|
-4,097
|
-29,578
|
40,774
|
|
16. Costs of current corporate income tax
|
229
|
124
|
66
|
41
|
260
|
|
17. Costs of deferred corporate income tax
|
-171
|
-171
|
-171
|
-171
|
-171
|
|
18. Costs of corporate income tax (16)+(17)
|
58
|
-47
|
-105
|
-130
|
90
|
|
19. Profit after corporate income tax (15)-(18)
|
52,654
|
11,587
|
-3,992
|
-29,448
|
40,685
|
|
20. Interest after tax of shareholders who not control
|
-935
|
7,493
|
-4,353
|
-8,280
|
1,605
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
53,589
|
4,094
|
361
|
-21,167
|
39,080
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
