1. Total business operating revenue
|
1,358,321
|
1,263,929
|
1,399,810
|
1,617,994
|
1,286,128
|
2. Deductions of revenue
|
0
|
16,312
|
13,586
|
2,288
|
6,857
|
3. Net revenues (1)-(2)
|
1,358,321
|
1,247,616
|
1,386,223
|
1,615,705
|
1,279,271
|
4. Cost of goods sold
|
1,356,193
|
1,210,832
|
1,303,944
|
1,575,653
|
1,255,736
|
5. Gross profit (3)-(4)
|
2,128
|
36,784
|
82,279
|
40,052
|
23,536
|
6. Revenue of financial operations
|
3,390
|
944
|
3,524
|
2,057
|
3,299
|
7. Financial expense
|
699
|
14,323
|
57,513
|
36,542
|
49,806
|
-In which: Loan interest expenses
|
3,183
|
14,322
|
48,064
|
37,952
|
43,667
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
1,163
|
708
|
575
|
1,096
|
961
|
10. Enterprise administration expenses
|
1,427
|
18,545
|
14,297
|
13,975
|
14,717
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,229
|
4,152
|
13,418
|
-9,504
|
-38,648
|
12. Other income
|
395,134
|
3,188
|
-2,979
|
625
|
694
|
13. Other expenses
|
0
|
5,574
|
5,151
|
2,111
|
16
|
14. Other profit (12)-(13)
|
395,134
|
-2,386
|
-8,130
|
-1,486
|
678
|
15. Total accounting profit before tax (11)+(14)
|
397,364
|
1,766
|
5,287
|
-10,990
|
-37,970
|
16. Costs of current corporate income tax
|
0
|
0
|
41
|
252
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
41
|
252
|
|
19. Profit after corporate income tax (15)-(18)
|
397,364
|
1,766
|
5,246
|
-11,242
|
-37,970
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
397,364
|
1,766
|
5,246
|
-11,242
|
-37,970
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|