1. Total business operating revenue
|
225,761
|
172,325
|
226,291
|
343,785
|
238,752
|
2. Deductions of revenue
|
183
|
0
|
150
|
59
|
|
3. Net revenues (1)-(2)
|
225,578
|
172,325
|
226,141
|
343,726
|
238,752
|
4. Cost of goods sold
|
196,578
|
140,167
|
214,737
|
243,399
|
207,037
|
5. Gross profit (3)-(4)
|
29,000
|
32,158
|
11,404
|
100,328
|
31,714
|
6. Revenue of financial operations
|
27,439
|
5,646
|
5,555
|
5,141
|
4,952
|
7. Financial expense
|
13,150
|
17,828
|
10,964
|
5,389
|
6,238
|
-In which: Loan interest expenses
|
12,238
|
7,120
|
8,136
|
2,944
|
5,853
|
8. Profit or loss from joint ventures, associated companies
|
|
31
|
31
|
25
|
|
9. Cost of sales
|
11,762
|
9,971
|
12,040
|
15,483
|
9,014
|
10. Enterprise administration expenses
|
9,791
|
11,137
|
7,835
|
22,909
|
9,831
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
21,736
|
-1,101
|
-13,848
|
61,712
|
11,584
|
12. Other income
|
313
|
5,307
|
25,771
|
6,568
|
412
|
13. Other expenses
|
5,297
|
224
|
399
|
18,791
|
2,014
|
14. Other profit (12)-(13)
|
-4,984
|
5,083
|
25,372
|
-12,223
|
-1,602
|
15. Total accounting profit before tax (11)+(14)
|
16,752
|
3,982
|
11,523
|
49,488
|
9,982
|
16. Costs of current corporate income tax
|
3,330
|
5,482
|
2,429
|
8,726
|
3,576
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,330
|
5,482
|
2,429
|
8,726
|
3,576
|
19. Profit after corporate income tax (15)-(18)
|
13,422
|
-1,500
|
9,094
|
40,762
|
6,405
|
20. Interest after tax of shareholders who not control
|
4,746
|
1,981
|
3,449
|
10,800
|
6,858
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,677
|
-3,481
|
5,645
|
29,962
|
-453
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|