|
1. Total business operating revenue
|
519,617
|
318,876
|
455,349
|
512,509
|
585,552
|
|
2. Deductions of revenue
|
82,814
|
23,999
|
23,635
|
56,019
|
56,783
|
|
3. Net revenues (1)-(2)
|
436,803
|
294,876
|
431,714
|
456,491
|
528,769
|
|
4. Cost of goods sold
|
386,806
|
223,459
|
354,448
|
387,634
|
482,869
|
|
5. Gross profit (3)-(4)
|
49,997
|
71,418
|
77,266
|
68,857
|
45,900
|
|
6. Revenue of financial operations
|
36,844
|
26,074
|
27,101
|
41,109
|
31,367
|
|
7. Financial expense
|
51,823
|
43,643
|
41,765
|
40,508
|
39,938
|
|
-In which: Loan interest expenses
|
48,233
|
40,900
|
39,244
|
37,711
|
37,758
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
|
9. Cost of sales
|
19,420
|
16,146
|
16,351
|
16,546
|
17,197
|
|
10. Enterprise administration expenses
|
22,795
|
14,918
|
16,688
|
17,521
|
19,607
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,197
|
22,784
|
29,563
|
35,390
|
525
|
|
12. Other income
|
723
|
12
|
4
|
266
|
4,635
|
|
13. Other expenses
|
639
|
658
|
813
|
2,365
|
4,805
|
|
14. Other profit (12)-(13)
|
84
|
-646
|
-809
|
-2,099
|
-170
|
|
15. Total accounting profit before tax (11)+(14)
|
-7,113
|
22,138
|
28,754
|
33,291
|
355
|
|
16. Costs of current corporate income tax
|
7,109
|
4,428
|
6,227
|
7,259
|
6,808
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
7,109
|
4,428
|
6,227
|
7,259
|
6,808
|
|
19. Profit after corporate income tax (15)-(18)
|
-14,221
|
17,711
|
22,527
|
26,033
|
-6,453
|
|
20. Interest after tax of shareholders who not control
|
0
|
2
|
2
|
2
|
3
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-14,221
|
17,708
|
22,525
|
26,030
|
-6,456
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
