1. Total business operating revenue
|
1,356,212
|
1,466,712
|
991,007
|
1,403,322
|
1,754,357
|
2. Deductions of revenue
|
|
0
|
112
|
0
|
|
3. Net revenues (1)-(2)
|
1,356,212
|
1,466,712
|
990,895
|
1,403,322
|
1,754,357
|
4. Cost of goods sold
|
1,243,203
|
1,379,605
|
985,419
|
1,346,639
|
1,595,066
|
5. Gross profit (3)-(4)
|
113,009
|
87,107
|
5,475
|
56,683
|
159,291
|
6. Revenue of financial operations
|
5,491
|
4,660
|
4,905
|
8,702
|
7,932
|
7. Financial expense
|
35,676
|
19,883
|
22,344
|
16,751
|
2,474
|
-In which: Loan interest expenses
|
14,263
|
15,972
|
21,226
|
16,026
|
6,875
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
22,149
|
21,535
|
14,981
|
20,868
|
23,283
|
10. Enterprise administration expenses
|
26,157
|
31,055
|
21,839
|
23,777
|
28,155
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
34,517
|
19,292
|
-48,783
|
3,988
|
113,310
|
12. Other income
|
183
|
11,823
|
2,785
|
1,441
|
2,914
|
13. Other expenses
|
108
|
3,907
|
0
|
0
|
1,456
|
14. Other profit (12)-(13)
|
75
|
7,916
|
2,785
|
1,441
|
1,458
|
15. Total accounting profit before tax (11)+(14)
|
34,592
|
27,208
|
-45,998
|
5,429
|
114,768
|
16. Costs of current corporate income tax
|
5,433
|
4,858
|
0
|
0
|
15,194
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,433
|
4,858
|
0
|
0
|
15,194
|
19. Profit after corporate income tax (15)-(18)
|
29,159
|
22,350
|
-45,998
|
5,429
|
99,574
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
29,159
|
22,350
|
-45,998
|
5,429
|
99,574
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|