|
1. Total business operating revenue
|
983,563
|
366,041
|
320,676
|
801,491
|
943,313
|
|
2. Deductions of revenue
|
6,751
|
7,422
|
5,412
|
10,301
|
10,906
|
|
3. Net revenues (1)-(2)
|
976,812
|
358,619
|
315,265
|
791,190
|
932,407
|
|
4. Cost of goods sold
|
835,311
|
292,334
|
267,492
|
675,870
|
791,475
|
|
5. Gross profit (3)-(4)
|
141,500
|
66,285
|
47,772
|
115,320
|
140,932
|
|
6. Revenue of financial operations
|
5,014
|
1,107
|
1,051
|
2,133
|
4,317
|
|
7. Financial expense
|
6,383
|
6,943
|
9,608
|
4,323
|
6,228
|
|
-In which: Loan interest expenses
|
4,233
|
3,407
|
1,845
|
2,272
|
3,571
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
69,135
|
46,700
|
31,635
|
48,602
|
66,625
|
|
10. Enterprise administration expenses
|
55,871
|
50,365
|
32,323
|
45,615
|
42,197
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,126
|
-36,616
|
-24,744
|
18,912
|
30,199
|
|
12. Other income
|
791
|
606
|
1,384
|
445
|
299
|
|
13. Other expenses
|
195
|
1,106
|
502
|
741
|
85
|
|
14. Other profit (12)-(13)
|
595
|
-500
|
882
|
-295
|
214
|
|
15. Total accounting profit before tax (11)+(14)
|
15,721
|
-37,116
|
-23,862
|
18,617
|
30,414
|
|
16. Costs of current corporate income tax
|
3,020
|
0
|
0
|
17
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,020
|
0
|
0
|
17
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
12,701
|
-37,116
|
-23,862
|
18,600
|
30,414
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,701
|
-37,116
|
-23,862
|
18,600
|
30,414
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
