|
1. Total business operating revenue
|
244,691
|
320,454
|
369,343
|
339,703
|
248,460
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
244,691
|
320,454
|
369,343
|
339,703
|
248,460
|
|
4. Cost of goods sold
|
129,534
|
168,440
|
155,058
|
162,986
|
162,808
|
|
5. Gross profit (3)-(4)
|
115,157
|
152,015
|
214,285
|
176,717
|
85,652
|
|
6. Revenue of financial operations
|
175,404
|
137,887
|
295,465
|
178,249
|
172,607
|
|
7. Financial expense
|
334,565
|
250,275
|
242,222
|
87,566
|
272,624
|
|
-In which: Loan interest expenses
|
266,723
|
169,444
|
121,570
|
137,513
|
158,669
|
|
8. Profit or loss from joint ventures, associated companies
|
-19,422
|
2,733
|
-19,216
|
-5,011
|
-24,176
|
|
9. Cost of sales
|
5
|
3
|
3
|
3
|
-10
|
|
10. Enterprise administration expenses
|
17,312
|
14,891
|
17,094
|
18,599
|
22,658
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-80,744
|
27,466
|
231,215
|
243,787
|
-61,189
|
|
12. Other income
|
8,231
|
69,590
|
17,864
|
386
|
-43,833
|
|
13. Other expenses
|
345
|
30,893
|
-24,071
|
1,634
|
8,793
|
|
14. Other profit (12)-(13)
|
7,886
|
38,697
|
41,935
|
-1,247
|
-52,626
|
|
15. Total accounting profit before tax (11)+(14)
|
-72,858
|
66,162
|
273,151
|
242,540
|
-113,815
|
|
16. Costs of current corporate income tax
|
1,211
|
1,173
|
48,231
|
29,401
|
-3,156
|
|
17. Costs of deferred corporate income tax
|
-531
|
-477
|
-282
|
-434
|
-737
|
|
18. Costs of corporate income tax (16)+(17)
|
680
|
695
|
47,949
|
28,967
|
-3,893
|
|
19. Profit after corporate income tax (15)-(18)
|
-73,538
|
65,467
|
225,202
|
213,573
|
-109,922
|
|
20. Interest after tax of shareholders who not control
|
-42,011
|
7,837
|
27,170
|
55,659
|
-53,059
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-31,527
|
57,630
|
198,032
|
157,914
|
-56,863
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
