1. Total business operating revenue
|
484,148
|
696,184
|
457,326
|
636,296
|
801,623
|
2. Deductions of revenue
|
4,517
|
380
|
4,135
|
49
|
|
3. Net revenues (1)-(2)
|
479,631
|
695,804
|
453,191
|
636,247
|
801,623
|
4. Cost of goods sold
|
443,940
|
626,462
|
396,516
|
585,858
|
735,677
|
5. Gross profit (3)-(4)
|
35,691
|
69,342
|
56,675
|
50,389
|
65,946
|
6. Revenue of financial operations
|
68,484
|
34,576
|
21,226
|
32,625
|
16,541
|
7. Financial expense
|
70,062
|
62,237
|
54,678
|
38,298
|
38,675
|
-In which: Loan interest expenses
|
8,796
|
8,278
|
10,024
|
6,628
|
6,302
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
18,290
|
18,405
|
13,854
|
13,915
|
19,690
|
10. Enterprise administration expenses
|
14,811
|
15,198
|
14,323
|
18,921
|
13,631
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,012
|
8,078
|
-4,953
|
11,880
|
10,491
|
12. Other income
|
49
|
33
|
104
|
6,195
|
15
|
13. Other expenses
|
0
|
8
|
186
|
1,572
|
0
|
14. Other profit (12)-(13)
|
49
|
25
|
-82
|
4,623
|
15
|
15. Total accounting profit before tax (11)+(14)
|
1,061
|
8,103
|
-5,035
|
16,502
|
10,506
|
16. Costs of current corporate income tax
|
212
|
1,622
|
0
|
1,271
|
2,101
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
1,225
|
|
18. Costs of corporate income tax (16)+(17)
|
212
|
1,622
|
0
|
2,496
|
2,101
|
19. Profit after corporate income tax (15)-(18)
|
849
|
6,481
|
-5,035
|
14,006
|
8,405
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
849
|
6,481
|
-5,035
|
14,006
|
8,405
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|