|
1. Total business operating revenue
|
327,998
|
384,665
|
205,913
|
258,858
|
217,308
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
327,998
|
384,665
|
205,913
|
258,858
|
217,308
|
|
4. Cost of goods sold
|
255,000
|
272,373
|
267,208
|
297,976
|
230,877
|
|
5. Gross profit (3)-(4)
|
72,997
|
112,291
|
-61,294
|
-39,118
|
-13,569
|
|
6. Revenue of financial operations
|
8,159
|
7,362
|
5,101
|
12,376
|
4,677
|
|
7. Financial expense
|
33,123
|
47,309
|
28,790
|
161,143
|
24,129
|
|
-In which: Loan interest expenses
|
31,313
|
25,384
|
21,384
|
109,854
|
17,032
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
21,035
|
23,174
|
20,986
|
20,439
|
20,218
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
26,998
|
49,170
|
-105,969
|
-208,324
|
-53,239
|
|
12. Other income
|
2,591
|
11,575
|
4,238
|
228,044
|
160,696
|
|
13. Other expenses
|
887
|
2,515
|
473
|
2,599
|
17,646
|
|
14. Other profit (12)-(13)
|
1,704
|
9,060
|
3,765
|
225,446
|
143,051
|
|
15. Total accounting profit before tax (11)+(14)
|
28,702
|
58,230
|
-102,205
|
17,122
|
89,812
|
|
16. Costs of current corporate income tax
|
376
|
356
|
126
|
16
|
176
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
376
|
356
|
126
|
16
|
176
|
|
19. Profit after corporate income tax (15)-(18)
|
28,327
|
57,874
|
-102,330
|
17,106
|
89,636
|
|
20. Interest after tax of shareholders who not control
|
372
|
324
|
68
|
-36
|
121
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
27,954
|
57,551
|
-102,399
|
17,142
|
89,515
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
