1. Total business operating revenue
|
562,211
|
379,387
|
508,891
|
557,832
|
707,807
|
2. Deductions of revenue
|
770
|
422
|
3,603
|
2,512
|
4,316
|
3. Net revenues (1)-(2)
|
561,440
|
378,965
|
505,288
|
555,320
|
703,490
|
4. Cost of goods sold
|
517,043
|
368,510
|
458,011
|
482,973
|
633,759
|
5. Gross profit (3)-(4)
|
44,398
|
10,455
|
47,276
|
72,347
|
69,732
|
6. Revenue of financial operations
|
4,946
|
3
|
18
|
498
|
104
|
7. Financial expense
|
30,968
|
29,054
|
21,665
|
22,988
|
23,226
|
-In which: Loan interest expenses
|
30,318
|
25,844
|
22,929
|
22,249
|
21,910
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
3,840
|
6,755
|
1,345
|
7,656
|
1,801
|
10. Enterprise administration expenses
|
5,976
|
6,937
|
4,243
|
4,894
|
2,736
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,559
|
-32,287
|
20,040
|
37,307
|
42,073
|
12. Other income
|
134
|
|
212
|
54
|
761
|
13. Other expenses
|
8
|
|
0
|
30
|
3
|
14. Other profit (12)-(13)
|
126
|
|
211
|
25
|
758
|
15. Total accounting profit before tax (11)+(14)
|
8,685
|
-32,287
|
20,252
|
37,332
|
42,830
|
16. Costs of current corporate income tax
|
103
|
|
|
4,927
|
7,538
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
103
|
|
|
4,927
|
7,538
|
19. Profit after corporate income tax (15)-(18)
|
8,582
|
-32,287
|
20,252
|
32,404
|
35,292
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,582
|
-32,287
|
20,252
|
32,404
|
35,292
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|