|
1. Total business operating revenue
|
539,160
|
658,803
|
673,653
|
850,206
|
782,508
|
|
2. Deductions of revenue
|
53
|
61
|
2,078
|
65
|
220
|
|
3. Net revenues (1)-(2)
|
539,107
|
658,743
|
671,575
|
850,141
|
782,288
|
|
4. Cost of goods sold
|
446,520
|
570,255
|
631,317
|
740,997
|
648,398
|
|
5. Gross profit (3)-(4)
|
92,587
|
88,487
|
40,258
|
109,145
|
133,890
|
|
6. Revenue of financial operations
|
9,217
|
9,827
|
14,096
|
17,357
|
17,417
|
|
7. Financial expense
|
19,791
|
13,810
|
16,352
|
31,862
|
33,558
|
|
-In which: Loan interest expenses
|
17,751
|
10,054
|
11,587
|
14,884
|
22,402
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
82
|
-4,609
|
1,648
|
8,971
|
|
9. Cost of sales
|
14,699
|
22,648
|
22,663
|
31,196
|
26,307
|
|
10. Enterprise administration expenses
|
42,573
|
38,442
|
34,436
|
36,490
|
42,138
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,740
|
23,497
|
-23,706
|
28,602
|
58,275
|
|
12. Other income
|
68
|
29
|
9
|
372
|
239
|
|
13. Other expenses
|
2,731
|
40
|
43
|
85
|
372
|
|
14. Other profit (12)-(13)
|
-2,662
|
-11
|
-33
|
287
|
-132
|
|
15. Total accounting profit before tax (11)+(14)
|
22,078
|
23,486
|
-23,739
|
28,889
|
58,142
|
|
16. Costs of current corporate income tax
|
5,299
|
3,353
|
0
|
1,608
|
8,097
|
|
17. Costs of deferred corporate income tax
|
1,256
|
124
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,555
|
3,478
|
0
|
1,608
|
8,097
|
|
19. Profit after corporate income tax (15)-(18)
|
15,523
|
20,008
|
-23,739
|
27,281
|
50,046
|
|
20. Interest after tax of shareholders who not control
|
-8,361
|
-270
|
4
|
348
|
-165
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,884
|
20,278
|
-23,744
|
26,933
|
50,210
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
