1. Total business operating revenue
|
674,549
|
557,650
|
662,606
|
872,084
|
562,671
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
674,549
|
557,650
|
662,606
|
872,084
|
562,671
|
4. Cost of goods sold
|
613,438
|
509,953
|
609,634
|
812,224
|
515,466
|
5. Gross profit (3)-(4)
|
61,111
|
47,697
|
52,973
|
59,860
|
47,205
|
6. Revenue of financial operations
|
93
|
22
|
101
|
139
|
3,986
|
7. Financial expense
|
16,195
|
15,667
|
14,098
|
12,482
|
12,569
|
-In which: Loan interest expenses
|
16,004
|
15,518
|
13,956
|
12,277
|
12,463
|
8. Profit or loss from joint ventures, associated companies
|
807
|
184
|
842
|
1,352
|
-16
|
9. Cost of sales
|
23,591
|
22,856
|
20,972
|
23,964
|
18,707
|
10. Enterprise administration expenses
|
21,278
|
19,525
|
17,647
|
18,046
|
19,738
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
947
|
-10,144
|
1,199
|
6,859
|
161
|
12. Other income
|
198
|
414
|
39
|
746
|
808
|
13. Other expenses
|
4
|
30
|
1
|
26
|
776
|
14. Other profit (12)-(13)
|
194
|
384
|
38
|
720
|
32
|
15. Total accounting profit before tax (11)+(14)
|
1,141
|
-9,760
|
1,237
|
7,579
|
194
|
16. Costs of current corporate income tax
|
1,274
|
824
|
1,285
|
2,092
|
1,330
|
17. Costs of deferred corporate income tax
|
-1,102
|
-2,610
|
-1,051
|
-695
|
-1,064
|
18. Costs of corporate income tax (16)+(17)
|
172
|
-1,786
|
234
|
1,397
|
266
|
19. Profit after corporate income tax (15)-(18)
|
969
|
-7,974
|
1,003
|
6,182
|
-72
|
20. Interest after tax of shareholders who not control
|
-762
|
-4,373
|
-1,024
|
1,340
|
-874
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,731
|
-3,601
|
2,026
|
4,842
|
802
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|