1. Total business operating revenue
|
1,623,345
|
1,774,287
|
1,673,044
|
1,476,700
|
1,979,706
|
2. Deductions of revenue
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
1,623,345
|
1,774,287
|
1,673,044
|
1,476,700
|
1,979,706
|
4. Cost of goods sold
|
1,510,515
|
1,775,530
|
1,523,110
|
1,426,713
|
1,879,296
|
5. Gross profit (3)-(4)
|
112,830
|
-1,243
|
149,934
|
49,988
|
100,410
|
6. Revenue of financial operations
|
8,980
|
9,992
|
8,900
|
6,099
|
4,414
|
7. Financial expense
|
24,268
|
14,700
|
22,495
|
11,786
|
20,795
|
-In which: Loan interest expenses
|
24,234
|
14,693
|
21,409
|
11,768
|
19,202
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
18,815
|
19,048
|
16,993
|
14,554
|
22,097
|
10. Enterprise administration expenses
|
27,356
|
23,673
|
26,870
|
18,497
|
29,624
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
51,370
|
-48,672
|
92,476
|
11,251
|
32,307
|
12. Other income
|
2,801
|
2,830
|
11,750
|
1,932
|
1,643
|
13. Other expenses
|
2,095
|
472
|
1,408
|
413
|
4,268
|
14. Other profit (12)-(13)
|
706
|
2,358
|
10,342
|
1,520
|
-2,625
|
15. Total accounting profit before tax (11)+(14)
|
52,076
|
-46,314
|
102,818
|
12,770
|
29,682
|
16. Costs of current corporate income tax
|
3,814
|
-881
|
13,719
|
2,656
|
5,919
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
3,814
|
-881
|
13,719
|
2,656
|
5,919
|
19. Profit after corporate income tax (15)-(18)
|
48,261
|
-45,433
|
89,099
|
10,114
|
23,763
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
48,261
|
-45,433
|
89,099
|
10,114
|
23,763
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|