1. Total business operating revenue
|
713,033
|
831,661
|
446,357
|
661,315
|
516,859
|
2. Deductions of revenue
|
12,137
|
4,851
|
444
|
476
|
755
|
3. Net revenues (1)-(2)
|
700,897
|
826,810
|
445,913
|
660,840
|
516,104
|
4. Cost of goods sold
|
625,032
|
773,138
|
386,772
|
679,444
|
458,836
|
5. Gross profit (3)-(4)
|
75,865
|
53,672
|
59,141
|
-18,605
|
57,268
|
6. Revenue of financial operations
|
3,390
|
610
|
562
|
69,612
|
295
|
7. Financial expense
|
38,913
|
40,964
|
39,757
|
36,923
|
26,633
|
-In which: Loan interest expenses
|
38,835
|
40,005
|
38,237
|
36,906
|
26,633
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
16,670
|
16,950
|
11,330
|
20,331
|
15,152
|
10. Enterprise administration expenses
|
20,946
|
8,617
|
9,251
|
14,394
|
14,996
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,725
|
-12,250
|
-635
|
-20,641
|
782
|
12. Other income
|
1,098
|
13,420
|
1,207
|
47,828
|
840
|
13. Other expenses
|
8
|
208
|
402
|
627
|
36
|
14. Other profit (12)-(13)
|
1,089
|
13,212
|
805
|
47,201
|
803
|
15. Total accounting profit before tax (11)+(14)
|
3,814
|
963
|
170
|
26,560
|
1,585
|
16. Costs of current corporate income tax
|
1,869
|
540
|
29
|
26,335
|
1,085
|
17. Costs of deferred corporate income tax
|
-13
|
1,143
|
0
|
513
|
232
|
18. Costs of corporate income tax (16)+(17)
|
1,856
|
1,683
|
29
|
26,847
|
1,317
|
19. Profit after corporate income tax (15)-(18)
|
1,958
|
-720
|
141
|
-288
|
269
|
20. Interest after tax of shareholders who not control
|
-45
|
-138
|
-201
|
-74
|
-7
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,003
|
-582
|
342
|
-213
|
275
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|