|
1. Total business operating revenue
|
830,515
|
948,848
|
749,319
|
1,001,145
|
878,043
|
|
2. Deductions of revenue
|
5,605
|
6,254
|
15,483
|
11,568
|
12,672
|
|
3. Net revenues (1)-(2)
|
824,910
|
942,594
|
733,836
|
989,577
|
865,371
|
|
4. Cost of goods sold
|
610,779
|
710,313
|
511,326
|
668,436
|
594,417
|
|
5. Gross profit (3)-(4)
|
214,131
|
232,281
|
222,510
|
321,140
|
270,954
|
|
6. Revenue of financial operations
|
22,263
|
16,863
|
14,401
|
8,749
|
9,662
|
|
7. Financial expense
|
13,321
|
1,190
|
1,082
|
16,119
|
17,690
|
|
-In which: Loan interest expenses
|
4,935
|
4,687
|
4,087
|
9,739
|
19,228
|
|
8. Profit or loss from joint ventures, associated companies
|
-4,838
|
6,736
|
16,676
|
-6,648
|
-1,196
|
|
9. Cost of sales
|
121,477
|
156,152
|
144,759
|
198,278
|
204,951
|
|
10. Enterprise administration expenses
|
63,767
|
82,539
|
81,155
|
94,945
|
90,978
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
32,991
|
16,000
|
26,590
|
13,899
|
-34,199
|
|
12. Other income
|
5,020
|
7,233
|
208
|
3,205
|
6,215
|
|
13. Other expenses
|
1,105
|
1,073
|
57
|
1,371
|
171
|
|
14. Other profit (12)-(13)
|
3,915
|
6,160
|
151
|
1,834
|
6,045
|
|
15. Total accounting profit before tax (11)+(14)
|
36,905
|
22,159
|
26,742
|
15,734
|
-28,155
|
|
16. Costs of current corporate income tax
|
6,110
|
4,135
|
2,039
|
893
|
873
|
|
17. Costs of deferred corporate income tax
|
1,235
|
26
|
0
|
0
|
1,777
|
|
18. Costs of corporate income tax (16)+(17)
|
7,676
|
4,161
|
2,039
|
893
|
2,650
|
|
19. Profit after corporate income tax (15)-(18)
|
29,561
|
17,999
|
24,703
|
14,841
|
-30,805
|
|
20. Interest after tax of shareholders who not control
|
1,026
|
2,437
|
1,075
|
1,083
|
1,105
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
28,535
|
15,562
|
23,628
|
13,758
|
-31,910
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
