|
1. Total business operating revenue
|
1,198,699
|
1,605,396
|
1,025,223
|
396,141
|
170,024
|
|
2. Deductions of revenue
|
47
|
60
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,198,652
|
1,605,336
|
1,025,223
|
396,141
|
170,024
|
|
4. Cost of goods sold
|
1,140,221
|
1,517,558
|
985,828
|
389,850
|
164,046
|
|
5. Gross profit (3)-(4)
|
58,431
|
87,778
|
39,394
|
6,291
|
5,978
|
|
6. Revenue of financial operations
|
72,854
|
12,275
|
96,619
|
28,359
|
157
|
|
7. Financial expense
|
33,364
|
44,264
|
76,016
|
36,445
|
27,635
|
|
-In which: Loan interest expenses
|
15,947
|
21,564
|
0
|
35,336
|
3,752
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,798
|
6,051
|
5,852
|
4,917
|
5,287
|
|
10. Enterprise administration expenses
|
8,979
|
10,172
|
18,034
|
-18,241
|
487,439
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
82,145
|
39,567
|
36,110
|
11,530
|
-514,225
|
|
12. Other income
|
1,660
|
678
|
324
|
327
|
3,577
|
|
13. Other expenses
|
1,556
|
1,112
|
751
|
2,284
|
595
|
|
14. Other profit (12)-(13)
|
104
|
-434
|
-427
|
-1,957
|
2,981
|
|
15. Total accounting profit before tax (11)+(14)
|
82,248
|
39,133
|
35,683
|
9,573
|
-511,244
|
|
16. Costs of current corporate income tax
|
16,626
|
11,856
|
15,037
|
7,014
|
5
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
16,626
|
11,856
|
15,037
|
7,014
|
5
|
|
19. Profit after corporate income tax (15)-(18)
|
65,623
|
27,277
|
20,646
|
2,559
|
-511,249
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
65,623
|
27,277
|
20,646
|
2,559
|
-511,249
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
