|
1. Total business operating revenue
|
169,043
|
268,368
|
163,200
|
191,772
|
193,906
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
169,043
|
268,368
|
163,200
|
191,772
|
193,906
|
|
4. Cost of goods sold
|
141,231
|
215,873
|
91,015
|
116,322
|
28,529
|
|
5. Gross profit (3)-(4)
|
27,812
|
52,494
|
72,185
|
75,450
|
165,377
|
|
6. Revenue of financial operations
|
108,705
|
115,674
|
72,604
|
32,181
|
29,321
|
|
7. Financial expense
|
79,613
|
40,129
|
158,632
|
46,835
|
40,136
|
|
-In which: Loan interest expenses
|
30,708
|
25,522
|
38,426
|
34,384
|
25,401
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
0
|
|
9. Cost of sales
|
26,167
|
47,560
|
29,938
|
27,907
|
26,506
|
|
10. Enterprise administration expenses
|
23,167
|
26,236
|
15,217
|
18,598
|
18,691
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,571
|
54,243
|
-58,997
|
14,290
|
109,366
|
|
12. Other income
|
915
|
3,127
|
3,489
|
5,670
|
2,283
|
|
13. Other expenses
|
5,925
|
14,796
|
-3,906
|
343
|
6,452
|
|
14. Other profit (12)-(13)
|
-5,011
|
-11,669
|
7,395
|
5,326
|
-4,169
|
|
15. Total accounting profit before tax (11)+(14)
|
2,560
|
42,574
|
-51,602
|
19,617
|
105,197
|
|
16. Costs of current corporate income tax
|
5,351
|
27,149
|
2,165
|
13,337
|
10,395
|
|
17. Costs of deferred corporate income tax
|
-4,353
|
-8,739
|
-74,877
|
-1,792
|
12,525
|
|
18. Costs of corporate income tax (16)+(17)
|
998
|
18,410
|
-72,712
|
11,545
|
22,920
|
|
19. Profit after corporate income tax (15)-(18)
|
1,562
|
24,164
|
21,109
|
8,072
|
82,277
|
|
20. Interest after tax of shareholders who not control
|
-23,896
|
-129
|
-26,349
|
-2,197
|
1,678
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
25,458
|
24,293
|
47,458
|
10,269
|
80,599
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
