1. Total business operating revenue
|
1,185,324
|
1,093,891
|
1,129,398
|
1,013,368
|
1,046,345
|
2. Deductions of revenue
|
73,847
|
64,882
|
75,096
|
66,318
|
76,136
|
3. Net revenues (1)-(2)
|
1,111,477
|
1,029,009
|
1,054,302
|
947,051
|
970,209
|
4. Cost of goods sold
|
1,005,984
|
925,921
|
943,975
|
866,731
|
880,559
|
5. Gross profit (3)-(4)
|
105,494
|
103,088
|
110,327
|
80,320
|
89,650
|
6. Revenue of financial operations
|
16,582
|
9,868
|
12,988
|
16,855
|
11,907
|
7. Financial expense
|
34,054
|
67,798
|
55,903
|
16,779
|
28,466
|
-In which: Loan interest expenses
|
27,378
|
27,195
|
25,809
|
21,401
|
22,814
|
8. Profit or loss from joint ventures, associated companies
|
7,334
|
6,038
|
6,828
|
8,355
|
8,325
|
9. Cost of sales
|
40,852
|
37,821
|
88,823
|
15,325
|
53,418
|
10. Enterprise administration expenses
|
44,271
|
40,433
|
39,983
|
211,191
|
37,954
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,232
|
-27,058
|
-54,566
|
-137,765
|
-9,956
|
12. Other income
|
24,015
|
-22,782
|
1,288
|
4,174
|
1,302
|
13. Other expenses
|
23,138
|
-1,974
|
1,085
|
20,616
|
3,023
|
14. Other profit (12)-(13)
|
877
|
-20,809
|
203
|
-16,442
|
-1,720
|
15. Total accounting profit before tax (11)+(14)
|
11,109
|
-47,867
|
-54,362
|
-154,207
|
-11,676
|
16. Costs of current corporate income tax
|
12,705
|
12,410
|
6,858
|
12,447
|
7,355
|
17. Costs of deferred corporate income tax
|
5,993
|
-36,846
|
-17,741
|
6,546
|
1,700
|
18. Costs of corporate income tax (16)+(17)
|
18,699
|
-24,435
|
-10,883
|
18,993
|
9,056
|
19. Profit after corporate income tax (15)-(18)
|
-7,590
|
-23,431
|
-43,479
|
-173,200
|
-20,732
|
20. Interest after tax of shareholders who not control
|
-230
|
-7,427
|
7,164
|
2,377
|
3,957
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-7,360
|
-16,004
|
-50,643
|
-175,576
|
-24,689
|
Number of outstanding shares
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
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