|
1. Total business operating revenue
|
1,668,966
|
1,688,968
|
1,838,901
|
2,066,574
|
1,817,969
|
|
2. Deductions of revenue
|
16,256
|
0
|
0
|
0
|
79,805
|
|
3. Net revenues (1)-(2)
|
1,652,709
|
1,688,968
|
1,838,901
|
2,066,574
|
1,738,165
|
|
4. Cost of goods sold
|
1,468,984
|
1,474,126
|
1,591,990
|
1,702,845
|
1,458,026
|
|
5. Gross profit (3)-(4)
|
183,726
|
214,842
|
246,910
|
363,728
|
280,139
|
|
6. Revenue of financial operations
|
1,338
|
1,723
|
2,180
|
5,462
|
2,175
|
|
7. Financial expense
|
22,697
|
15,458
|
10,748
|
13,698
|
14,674
|
|
-In which: Loan interest expenses
|
22,373
|
15,385
|
9,948
|
10,149
|
14,303
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
65,231
|
123,023
|
169,776
|
220,933
|
210,065
|
|
10. Enterprise administration expenses
|
74,965
|
77,880
|
69,445
|
108,719
|
91,474
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,170
|
205
|
-879
|
25,840
|
-33,899
|
|
12. Other income
|
3,124
|
2,219
|
4,901
|
3,361
|
3,839
|
|
13. Other expenses
|
656
|
272
|
1,483
|
1,939
|
962
|
|
14. Other profit (12)-(13)
|
2,467
|
1,947
|
3,418
|
1,422
|
2,877
|
|
15. Total accounting profit before tax (11)+(14)
|
24,637
|
2,152
|
2,539
|
27,262
|
-31,021
|
|
16. Costs of current corporate income tax
|
0
|
17,223
|
17,028
|
15,994
|
120
|
|
17. Costs of deferred corporate income tax
|
4,112
|
-16,772
|
-16,335
|
-9,877
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,112
|
451
|
693
|
6,117
|
120
|
|
19. Profit after corporate income tax (15)-(18)
|
20,525
|
1,701
|
1,846
|
21,144
|
-31,141
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,525
|
1,701
|
1,846
|
21,144
|
-31,141
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
