1. Total business operating revenue
|
773,235
|
584,795
|
779,924
|
620,722
|
629,402
|
2. Deductions of revenue
|
6,743
|
3,977
|
3,688
|
6,604
|
8,246
|
3. Net revenues (1)-(2)
|
766,492
|
580,818
|
776,236
|
614,118
|
621,155
|
4. Cost of goods sold
|
702,816
|
522,236
|
695,041
|
544,836
|
565,672
|
5. Gross profit (3)-(4)
|
63,676
|
58,582
|
81,195
|
69,282
|
55,484
|
6. Revenue of financial operations
|
2,929
|
1,452
|
5,502
|
31,872
|
27,273
|
7. Financial expense
|
31,982
|
30,458
|
37,985
|
26,711
|
42,503
|
-In which: Loan interest expenses
|
26,544
|
29,428
|
34,355
|
25,168
|
36,448
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
0
|
0
|
9. Cost of sales
|
10,597
|
7,028
|
10,097
|
11,669
|
7,055
|
10. Enterprise administration expenses
|
20,697
|
20,252
|
21,258
|
25,773
|
23,826
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,330
|
2,296
|
17,357
|
37,000
|
9,373
|
12. Other income
|
4,484
|
1,484
|
1,218
|
1,143
|
3,080
|
13. Other expenses
|
539
|
658
|
2,024
|
3,012
|
20,838
|
14. Other profit (12)-(13)
|
3,945
|
826
|
-806
|
-1,869
|
-17,758
|
15. Total accounting profit before tax (11)+(14)
|
7,275
|
3,123
|
16,551
|
35,131
|
-8,386
|
16. Costs of current corporate income tax
|
3,068
|
2,535
|
4,352
|
4,853
|
6,421
|
17. Costs of deferred corporate income tax
|
|
|
19
|
0
|
450
|
18. Costs of corporate income tax (16)+(17)
|
3,068
|
2,535
|
4,371
|
4,853
|
6,871
|
19. Profit after corporate income tax (15)-(18)
|
4,207
|
587
|
12,180
|
30,277
|
-15,257
|
20. Interest after tax of shareholders who not control
|
3,852
|
235
|
3,067
|
-599
|
956
|
21. Profit after tax of parent company shareholders (19)-(20)
|
355
|
352
|
9,113
|
30,877
|
-16,213
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|