|
1. Total business operating revenue
|
1,286,128
|
1,436,709
|
1,226,717
|
1,838,571
|
1,879,526
|
|
2. Deductions of revenue
|
6,857
|
|
|
|
197
|
|
3. Net revenues (1)-(2)
|
1,279,271
|
1,436,709
|
1,226,717
|
1,838,571
|
1,879,328
|
|
4. Cost of goods sold
|
1,255,736
|
1,387,669
|
1,182,515
|
1,754,415
|
1,809,017
|
|
5. Gross profit (3)-(4)
|
23,536
|
49,040
|
44,202
|
84,156
|
70,312
|
|
6. Revenue of financial operations
|
3,299
|
2,035
|
2,645
|
2,534
|
18,711
|
|
7. Financial expense
|
49,806
|
31,235
|
50,559
|
31,793
|
33,383
|
|
-In which: Loan interest expenses
|
43,667
|
31,189
|
46,914
|
33,409
|
-13,741
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
961
|
2,035
|
3,175
|
4,605
|
2,705
|
|
10. Enterprise administration expenses
|
14,717
|
11,773
|
13,850
|
39,925
|
40,330
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-38,648
|
6,032
|
-20,737
|
10,366
|
12,604
|
|
12. Other income
|
694
|
1,337
|
15,543
|
627
|
35,129
|
|
13. Other expenses
|
16
|
5,723
|
-3,281
|
18,426
|
23,468
|
|
14. Other profit (12)-(13)
|
678
|
-4,387
|
18,824
|
-17,800
|
11,660
|
|
15. Total accounting profit before tax (11)+(14)
|
-37,970
|
1,645
|
-1,913
|
-7,434
|
24,264
|
|
16. Costs of current corporate income tax
|
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
131
|
-563
|
-1,127
|
1,002
|
|
18. Costs of corporate income tax (16)+(17)
|
|
131
|
-563
|
-1,127
|
1,002
|
|
19. Profit after corporate income tax (15)-(18)
|
-37,970
|
1,514
|
-1,350
|
-6,307
|
23,262
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-37,970
|
1,514
|
-1,350
|
-6,307
|
23,262
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
|
|
|
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