|
1. Total business operating revenue
|
385,565
|
335,038
|
380,196
|
308,059
|
324,107
|
|
2. Deductions of revenue
|
8,214
|
6,027
|
6,443
|
5,008
|
4,510
|
|
3. Net revenues (1)-(2)
|
377,351
|
329,012
|
373,753
|
303,050
|
319,596
|
|
4. Cost of goods sold
|
313,492
|
277,898
|
306,772
|
248,304
|
267,445
|
|
5. Gross profit (3)-(4)
|
63,859
|
51,114
|
66,981
|
54,747
|
52,151
|
|
6. Revenue of financial operations
|
4,871
|
1,535
|
10,079
|
2,501
|
5,272
|
|
7. Financial expense
|
12,554
|
12,288
|
11,726
|
12,298
|
12,725
|
|
-In which: Loan interest expenses
|
11,646
|
12,119
|
12,651
|
12,238
|
11,339
|
|
8. Profit or loss from joint ventures, associated companies
|
15,502
|
8,195
|
20,602
|
11,239
|
11,019
|
|
9. Cost of sales
|
13,378
|
6,358
|
8,451
|
6,883
|
6,718
|
|
10. Enterprise administration expenses
|
52,605
|
28,372
|
24,830
|
25,761
|
63,362
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,696
|
13,826
|
52,656
|
23,545
|
-14,362
|
|
12. Other income
|
10,812
|
11,800
|
12,331
|
9,360
|
12,037
|
|
13. Other expenses
|
12,555
|
11,442
|
12,518
|
9,909
|
13,078
|
|
14. Other profit (12)-(13)
|
-1,743
|
359
|
-188
|
-549
|
-1,041
|
|
15. Total accounting profit before tax (11)+(14)
|
3,953
|
14,184
|
52,468
|
22,996
|
-15,403
|
|
16. Costs of current corporate income tax
|
3,957
|
7,892
|
3,865
|
3,116
|
3,845
|
|
17. Costs of deferred corporate income tax
|
2,000
|
-1,272
|
931
|
197
|
1,688
|
|
18. Costs of corporate income tax (16)+(17)
|
5,957
|
6,620
|
4,797
|
3,313
|
5,533
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,004
|
7,564
|
47,671
|
19,682
|
-20,936
|
|
20. Interest after tax of shareholders who not control
|
2,153
|
7,092
|
3,827
|
2,123
|
-5,518
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,157
|
472
|
43,844
|
17,560
|
-15,418
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
