1. Total business operating revenue
|
924,790
|
966,993
|
951,216
|
1,029,733
|
828,598
|
2. Deductions of revenue
|
13,560
|
9,855
|
7,057
|
19,895
|
6,504
|
3. Net revenues (1)-(2)
|
911,230
|
957,139
|
944,159
|
1,009,838
|
822,094
|
4. Cost of goods sold
|
853,625
|
943,278
|
918,583
|
976,824
|
771,740
|
5. Gross profit (3)-(4)
|
57,605
|
13,860
|
25,575
|
33,014
|
50,355
|
6. Revenue of financial operations
|
12,448
|
11,873
|
10,966
|
13,168
|
15,024
|
7. Financial expense
|
12,503
|
19,825
|
20,834
|
16,576
|
20,515
|
-In which: Loan interest expenses
|
12,457
|
13,703
|
14,209
|
15,282
|
17,603
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
13,129
|
7,875
|
8,830
|
12,169
|
7,318
|
10. Enterprise administration expenses
|
8,120
|
9,207
|
9,508
|
22,472
|
9,141
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,301
|
-11,174
|
-2,630
|
-5,034
|
28,405
|
12. Other income
|
39
|
47
|
150
|
310
|
135
|
13. Other expenses
|
|
0
|
0
|
0
|
|
14. Other profit (12)-(13)
|
39
|
47
|
150
|
310
|
135
|
15. Total accounting profit before tax (11)+(14)
|
36,339
|
-11,127
|
-2,480
|
-4,724
|
28,540
|
16. Costs of current corporate income tax
|
1,719
|
-361
|
-8
|
935
|
2,455
|
17. Costs of deferred corporate income tax
|
890
|
-463
|
-379
|
838
|
748
|
18. Costs of corporate income tax (16)+(17)
|
2,610
|
-824
|
-387
|
1,773
|
3,203
|
19. Profit after corporate income tax (15)-(18)
|
33,730
|
-10,303
|
-2,093
|
-6,498
|
25,337
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,730
|
-10,303
|
-2,093
|
-6,498
|
25,337
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|