|
1. Total business operating revenue
|
132,718
|
150,535
|
579,343
|
136,204
|
121,048
|
|
2. Deductions of revenue
|
739
|
1,676
|
10,105
|
1,972
|
736
|
|
3. Net revenues (1)-(2)
|
131,979
|
148,860
|
569,239
|
134,232
|
120,312
|
|
4. Cost of goods sold
|
94,243
|
98,976
|
238,606
|
96,177
|
89,541
|
|
5. Gross profit (3)-(4)
|
37,736
|
49,883
|
330,633
|
38,055
|
30,772
|
|
6. Revenue of financial operations
|
9,321
|
32,472
|
5,088
|
5,658
|
6,031
|
|
7. Financial expense
|
3,729
|
4,422
|
7,349
|
8,004
|
25,642
|
|
-In which: Loan interest expenses
|
4,219
|
3,899
|
4,340
|
7,514
|
26,544
|
|
8. Profit or loss from joint ventures, associated companies
|
4,524
|
3,427
|
5,677
|
7,628
|
9,642
|
|
9. Cost of sales
|
20,318
|
23,172
|
102,794
|
25,499
|
21,772
|
|
10. Enterprise administration expenses
|
31,810
|
24,933
|
54,347
|
44,351
|
23,939
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,276
|
33,255
|
176,909
|
-26,513
|
-24,908
|
|
12. Other income
|
187
|
104
|
255
|
11,038
|
1
|
|
13. Other expenses
|
4,646
|
1,777
|
3,442
|
6,752
|
2,953
|
|
14. Other profit (12)-(13)
|
-4,458
|
-1,673
|
-3,187
|
4,286
|
-2,952
|
|
15. Total accounting profit before tax (11)+(14)
|
-8,734
|
31,582
|
173,722
|
-22,227
|
-27,860
|
|
16. Costs of current corporate income tax
|
2,653
|
4,652
|
40,847
|
-8,142
|
1,834
|
|
17. Costs of deferred corporate income tax
|
|
-2,507
|
133
|
-455
|
-71
|
|
18. Costs of corporate income tax (16)+(17)
|
2,653
|
2,144
|
40,980
|
-8,597
|
1,763
|
|
19. Profit after corporate income tax (15)-(18)
|
-11,388
|
29,437
|
132,742
|
-13,630
|
-29,622
|
|
20. Interest after tax of shareholders who not control
|
-8,096
|
11,412
|
57,964
|
-12,709
|
-28,786
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,292
|
18,026
|
74,778
|
-920
|
-836
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
