1. Total business operating revenue
|
1,669,347
|
1,637,077
|
1,772,973
|
2,305,812
|
1,553,325
|
2. Deductions of revenue
|
42,488
|
50,879
|
80,277
|
111,452
|
48,416
|
3. Net revenues (1)-(2)
|
1,626,859
|
1,586,199
|
1,692,696
|
2,194,360
|
1,504,909
|
4. Cost of goods sold
|
1,527,600
|
1,497,152
|
1,612,165
|
2,051,500
|
1,433,860
|
5. Gross profit (3)-(4)
|
99,259
|
89,047
|
80,531
|
142,861
|
71,050
|
6. Revenue of financial operations
|
32,602
|
29,381
|
72,302
|
50,233
|
91,307
|
7. Financial expense
|
34,807
|
35,198
|
41,206
|
46,613
|
41,815
|
-In which: Loan interest expenses
|
34,807
|
35,198
|
41,206
|
46,569
|
41,815
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
63,553
|
62,608
|
66,015
|
112,555
|
85,583
|
10. Enterprise administration expenses
|
26,827
|
23,460
|
30,279
|
32,737
|
33,234
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,674
|
-2,838
|
15,332
|
1,187
|
1,725
|
12. Other income
|
7,632
|
9,206
|
11,239
|
8,206
|
6,909
|
13. Other expenses
|
652
|
317
|
116
|
1,121
|
846
|
14. Other profit (12)-(13)
|
6,980
|
8,889
|
11,123
|
7,086
|
6,063
|
15. Total accounting profit before tax (11)+(14)
|
13,654
|
6,051
|
26,455
|
8,273
|
7,788
|
16. Costs of current corporate income tax
|
2,453
|
2,332
|
1,388
|
1,338
|
950
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,453
|
2,332
|
1,388
|
1,338
|
950
|
19. Profit after corporate income tax (15)-(18)
|
11,201
|
3,719
|
25,067
|
6,935
|
6,838
|
20. Interest after tax of shareholders who not control
|
503
|
-662
|
2,305
|
970
|
-910
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,698
|
4,381
|
22,762
|
5,966
|
7,748
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|