|
1. Total business operating revenue
|
924,844
|
555,802
|
874,063
|
792,472
|
709,130
|
|
2. Deductions of revenue
|
12,960
|
4,714
|
817
|
556
|
477
|
|
3. Net revenues (1)-(2)
|
911,884
|
551,088
|
873,246
|
791,916
|
708,654
|
|
4. Cost of goods sold
|
841,768
|
475,192
|
777,924
|
698,721
|
637,614
|
|
5. Gross profit (3)-(4)
|
70,116
|
75,895
|
95,322
|
93,195
|
71,040
|
|
6. Revenue of financial operations
|
2,299
|
2,578
|
5,151
|
11,359
|
6,587
|
|
7. Financial expense
|
17,646
|
15,041
|
20,107
|
22,644
|
16,978
|
|
-In which: Loan interest expenses
|
16,219
|
13,175
|
13,073
|
13,516
|
11,615
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
31,634
|
25,143
|
46,291
|
43,854
|
26,517
|
|
10. Enterprise administration expenses
|
36,746
|
36,219
|
39,120
|
33,635
|
43,207
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-13,611
|
2,070
|
-5,045
|
4,421
|
-9,075
|
|
12. Other income
|
25,866
|
487
|
377
|
265
|
118
|
|
13. Other expenses
|
781
|
695
|
925
|
851
|
6
|
|
14. Other profit (12)-(13)
|
25,085
|
-208
|
-548
|
-585
|
111
|
|
15. Total accounting profit before tax (11)+(14)
|
11,474
|
1,863
|
-5,593
|
3,836
|
-8,964
|
|
16. Costs of current corporate income tax
|
4,772
|
0
|
36
|
652
|
0
|
|
17. Costs of deferred corporate income tax
|
3
|
3
|
22
|
22
|
22
|
|
18. Costs of corporate income tax (16)+(17)
|
4,776
|
3
|
57
|
673
|
22
|
|
19. Profit after corporate income tax (15)-(18)
|
6,698
|
1,859
|
-5,651
|
3,162
|
-8,985
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,698
|
1,859
|
-5,651
|
3,162
|
-8,985
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
