1. Total business operating revenue
|
709,751
|
753,989
|
622,073
|
2. Deductions of revenue
|
29,422
|
32,774
|
31,310
|
3. Net revenues (1)-(2)
|
680,329
|
721,215
|
590,763
|
4. Cost of goods sold
|
606,833
|
626,887
|
512,805
|
5. Gross profit (3)-(4)
|
73,496
|
94,328
|
77,958
|
6. Revenue of financial operations
|
45,476
|
51,317
|
61,135
|
7. Financial expense
|
3,631
|
3,464
|
3,145
|
-In which: Loan interest expenses
|
156
|
3,198
|
2,945
|
8. Profit or loss from joint ventures, associated companies
|
6,087
|
6,763
|
6,346
|
9. Cost of sales
|
49,635
|
59,626
|
48,370
|
10. Enterprise administration expenses
|
55,613
|
58,902
|
50,014
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,180
|
30,416
|
43,911
|
12. Other income
|
4,405
|
4,497
|
2,964
|
13. Other expenses
|
86,621
|
12,637
|
37,942
|
14. Other profit (12)-(13)
|
-82,216
|
-8,139
|
-34,979
|
15. Total accounting profit before tax (11)+(14)
|
-66,036
|
22,277
|
8,932
|
16. Costs of current corporate income tax
|
3,936
|
5,625
|
3,810
|
17. Costs of deferred corporate income tax
|
7,051
|
874
|
950
|
18. Costs of corporate income tax (16)+(17)
|
10,987
|
6,500
|
4,760
|
19. Profit after corporate income tax (15)-(18)
|
-77,023
|
15,777
|
4,172
|
20. Interest after tax of shareholders who not control
|
-5,462
|
6,524
|
2,500
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-71,561
|
9,253
|
1,672
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|