1. Total business operating revenue
|
939,905
|
812,840
|
1,006,557
|
1,042,711
|
934,581
|
2. Deductions of revenue
|
28,810
|
20,358
|
20,773
|
13,550
|
3,854
|
3. Net revenues (1)-(2)
|
911,095
|
792,482
|
985,783
|
1,029,161
|
930,727
|
4. Cost of goods sold
|
813,798
|
705,768
|
881,908
|
922,636
|
849,334
|
5. Gross profit (3)-(4)
|
97,297
|
86,714
|
103,875
|
106,526
|
81,392
|
6. Revenue of financial operations
|
5,318
|
4,587
|
1,893
|
3,503
|
2,429
|
7. Financial expense
|
15,001
|
11,736
|
15,718
|
13,497
|
14,098
|
-In which: Loan interest expenses
|
13,211
|
10,631
|
8,575
|
7,095
|
5,387
|
8. Profit or loss from joint ventures, associated companies
|
-359
|
1,440
|
370
|
-1,728
|
-351
|
9. Cost of sales
|
65,214
|
58,330
|
77,376
|
80,164
|
57,025
|
10. Enterprise administration expenses
|
20,530
|
22,439
|
27,056
|
50,480
|
20,750
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,512
|
234
|
-14,011
|
-35,841
|
-8,402
|
12. Other income
|
2,087
|
1,091
|
2,453
|
73,742
|
1,436
|
13. Other expenses
|
2,552
|
1,258
|
3,026
|
6,574
|
307
|
14. Other profit (12)-(13)
|
-465
|
-167
|
-572
|
67,168
|
1,128
|
15. Total accounting profit before tax (11)+(14)
|
1,047
|
67
|
-14,584
|
31,327
|
-7,274
|
16. Costs of current corporate income tax
|
|
0
|
1,038
|
5,119
|
|
17. Costs of deferred corporate income tax
|
250
|
57
|
57
|
6,222
|
74
|
18. Costs of corporate income tax (16)+(17)
|
250
|
57
|
1,095
|
11,341
|
74
|
19. Profit after corporate income tax (15)-(18)
|
797
|
10
|
-15,678
|
19,987
|
-7,347
|
20. Interest after tax of shareholders who not control
|
-1,225
|
-1,150
|
386
|
1,740
|
-53
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,022
|
1,159
|
-16,065
|
18,247
|
-7,294
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|