1. Total business operating revenue
|
331,223
|
388,275
|
388,689
|
443,692
|
323,349
|
2. Deductions of revenue
|
|
0
|
2,226
|
1,316
|
|
3. Net revenues (1)-(2)
|
331,223
|
388,275
|
386,463
|
442,376
|
323,349
|
4. Cost of goods sold
|
259,399
|
367,293
|
324,709
|
338,039
|
281,147
|
5. Gross profit (3)-(4)
|
71,825
|
20,983
|
61,754
|
104,337
|
42,202
|
6. Revenue of financial operations
|
10,000
|
2,362
|
9,951
|
6,132
|
6,920
|
7. Financial expense
|
17,154
|
18,199
|
18,862
|
16,436
|
-24,001
|
-In which: Loan interest expenses
|
15,152
|
15,682
|
15,952
|
0
|
24,942
|
8. Profit or loss from joint ventures, associated companies
|
2,035
|
3,424
|
233
|
1,467
|
1,314
|
9. Cost of sales
|
33,923
|
26,770
|
30,383
|
28,713
|
37,547
|
10. Enterprise administration expenses
|
29,463
|
30,653
|
31,688
|
23,512
|
25,430
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,321
|
-48,854
|
-8,994
|
43,275
|
11,461
|
12. Other income
|
471
|
21,730
|
2,474
|
8,344
|
2,105
|
13. Other expenses
|
2,166
|
3,288
|
2,497
|
-1,094
|
2,025
|
14. Other profit (12)-(13)
|
-1,695
|
18,442
|
-23
|
9,438
|
79
|
15. Total accounting profit before tax (11)+(14)
|
1,626
|
-30,411
|
-9,017
|
52,713
|
11,541
|
16. Costs of current corporate income tax
|
143
|
185
|
161
|
229
|
124
|
17. Costs of deferred corporate income tax
|
-357
|
-357
|
-171
|
-171
|
-171
|
18. Costs of corporate income tax (16)+(17)
|
-214
|
-171
|
-10
|
58
|
-47
|
19. Profit after corporate income tax (15)-(18)
|
1,840
|
-30,240
|
-9,007
|
52,654
|
11,587
|
20. Interest after tax of shareholders who not control
|
-679
|
-2,660
|
-2,708
|
-935
|
7,493
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,519
|
-27,580
|
-6,299
|
53,589
|
4,094
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|