1. Total business operating revenue
|
952,221
|
996,257
|
958,975
|
930,236
|
1,013,828
|
2. Deductions of revenue
|
33
|
7
|
53
|
197
|
58
|
3. Net revenues (1)-(2)
|
952,188
|
996,249
|
958,922
|
930,039
|
1,013,771
|
4. Cost of goods sold
|
910,218
|
951,656
|
911,869
|
876,519
|
965,443
|
5. Gross profit (3)-(4)
|
41,970
|
44,593
|
47,053
|
53,520
|
48,328
|
6. Revenue of financial operations
|
7,062
|
2,807
|
3,436
|
2,559
|
3,189
|
7. Financial expense
|
5,436
|
5,793
|
7,195
|
6,519
|
5,566
|
-In which: Loan interest expenses
|
5,434
|
5,793
|
7,195
|
6,519
|
5,551
|
8. Profit or loss from joint ventures, associated companies
|
-1,192
|
-2,946
|
-4,376
|
-1,614
|
100
|
9. Cost of sales
|
31,171
|
35,486
|
36,193
|
33,839
|
20,893
|
10. Enterprise administration expenses
|
17,996
|
17,506
|
16,804
|
17,392
|
16,381
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-6,763
|
-14,331
|
-14,079
|
-3,286
|
8,777
|
12. Other income
|
15,983
|
19,419
|
14,361
|
4,693
|
2,996
|
13. Other expenses
|
213
|
110
|
136
|
56
|
419
|
14. Other profit (12)-(13)
|
15,770
|
19,309
|
14,225
|
4,637
|
2,577
|
15. Total accounting profit before tax (11)+(14)
|
9,007
|
4,979
|
146
|
1,351
|
11,355
|
16. Costs of current corporate income tax
|
1,411
|
1,554
|
732
|
1,791
|
4,318
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-1,249
|
38
|
18. Costs of corporate income tax (16)+(17)
|
1,411
|
1,554
|
732
|
541
|
4,355
|
19. Profit after corporate income tax (15)-(18)
|
7,596
|
3,425
|
-586
|
809
|
6,999
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,596
|
3,425
|
-586
|
809
|
6,999
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|