1. Total business operating revenue
|
566,870
|
708,526
|
1,331,784
|
2. Deductions of revenue
|
155,834
|
222,791
|
425,527
|
3. Net revenues (1)-(2)
|
411,036
|
485,735
|
906,257
|
4. Cost of goods sold
|
390,287
|
452,279
|
807,012
|
5. Gross profit (3)-(4)
|
20,748
|
33,456
|
99,245
|
6. Revenue of financial operations
|
28,683
|
5,571
|
-6,014
|
7. Financial expense
|
24,279
|
10,005
|
6,909
|
-In which: Loan interest expenses
|
19,072
|
7,851
|
6,240
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
9. Cost of sales
|
5,842
|
9,533
|
23,721
|
10. Enterprise administration expenses
|
15,001
|
15,247
|
29,149
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,310
|
4,243
|
33,451
|
12. Other income
|
1,256
|
904
|
1,683
|
13. Other expenses
|
3,159
|
166
|
180
|
14. Other profit (12)-(13)
|
-1,902
|
738
|
1,502
|
15. Total accounting profit before tax (11)+(14)
|
2,408
|
4,981
|
34,954
|
16. Costs of current corporate income tax
|
|
1,245
|
|
17. Costs of deferred corporate income tax
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
1,245
|
|
19. Profit after corporate income tax (15)-(18)
|
2,408
|
3,736
|
34,954
|
20. Interest after tax of shareholders who not control
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,408
|
3,736
|
34,954
|
Number of outstanding shares
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|