1. Total business operating revenue
|
518,888
|
610,043
|
608,915
|
683,440
|
559,380
|
2. Deductions of revenue
|
9,139
|
43,574
|
4,651
|
3,292
|
2,995
|
3. Net revenues (1)-(2)
|
509,749
|
566,469
|
604,265
|
680,147
|
556,385
|
4. Cost of goods sold
|
416,167
|
517,668
|
551,800
|
618,484
|
495,348
|
5. Gross profit (3)-(4)
|
93,582
|
48,801
|
52,464
|
61,663
|
61,037
|
6. Revenue of financial operations
|
10,048
|
31,995
|
20,871
|
38,276
|
39,844
|
7. Financial expense
|
24,757
|
28,389
|
21,506
|
32,061
|
39,247
|
-In which: Loan interest expenses
|
22,850
|
23,759
|
15,196
|
15,773
|
15,653
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
33,877
|
37,246
|
25,960
|
26,752
|
35,469
|
10. Enterprise administration expenses
|
26,514
|
31,213
|
25,535
|
30,236
|
27,838
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,481
|
-16,052
|
334
|
10,889
|
-1,673
|
12. Other income
|
436
|
4,280
|
12,064
|
30,411
|
13,218
|
13. Other expenses
|
1
|
242
|
646
|
1,506
|
931
|
14. Other profit (12)-(13)
|
435
|
4,039
|
11,418
|
28,905
|
12,287
|
15. Total accounting profit before tax (11)+(14)
|
18,916
|
-12,013
|
11,752
|
39,795
|
10,614
|
16. Costs of current corporate income tax
|
3,796
|
|
1,087
|
7,798
|
4,041
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,796
|
|
1,087
|
7,798
|
4,041
|
19. Profit after corporate income tax (15)-(18)
|
15,121
|
-12,013
|
10,665
|
31,996
|
6,574
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,121
|
-12,013
|
10,665
|
31,996
|
6,574
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|