1. Total business operating revenue
|
383,724
|
314,462
|
401,714
|
339,755
|
400,509
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
383,724
|
314,462
|
401,714
|
339,755
|
400,509
|
4. Cost of goods sold
|
373,370
|
301,103
|
386,553
|
319,429
|
380,639
|
5. Gross profit (3)-(4)
|
10,353
|
13,359
|
15,161
|
20,327
|
19,870
|
6. Revenue of financial operations
|
138,491
|
160,818
|
56,535
|
2,520
|
2,195
|
7. Financial expense
|
4,737
|
18,303
|
956
|
4,011
|
3,507
|
-In which: Loan interest expenses
|
2,835
|
3,360
|
1,570
|
2,210
|
3,507
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
11,046
|
12,967
|
17,753
|
22,637
|
13,157
|
10. Enterprise administration expenses
|
50,619
|
22,193
|
57,739
|
13,520
|
7,022
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
82,442
|
120,714
|
-4,753
|
-17,322
|
-1,621
|
12. Other income
|
6,257
|
5,381
|
10,398
|
7,674
|
20,200
|
13. Other expenses
|
17,465
|
25,058
|
10,862
|
165
|
9,275
|
14. Other profit (12)-(13)
|
-11,208
|
-19,678
|
-464
|
7,509
|
10,925
|
15. Total accounting profit before tax (11)+(14)
|
71,235
|
101,037
|
-5,216
|
-9,812
|
9,303
|
16. Costs of current corporate income tax
|
335
|
7,844
|
344
|
3,597
|
675
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
335
|
7,844
|
344
|
3,597
|
675
|
19. Profit after corporate income tax (15)-(18)
|
70,899
|
93,193
|
-5,560
|
-13,409
|
8,628
|
20. Interest after tax of shareholders who not control
|
702
|
1,340
|
2,806
|
564
|
619
|
21. Profit after tax of parent company shareholders (19)-(20)
|
70,197
|
91,852
|
-8,366
|
-13,973
|
8,009
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|