|
1. Total business operating revenue
|
887,155
|
1,306,518
|
1,645,612
|
743,422
|
291,647
|
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
887,155
|
1,306,518
|
1,645,612
|
743,422
|
291,647
|
|
4. Cost of goods sold
|
785,524
|
1,183,129
|
1,460,816
|
642,131
|
296,690
|
|
5. Gross profit (3)-(4)
|
101,632
|
123,389
|
184,796
|
101,291
|
-5,043
|
|
6. Revenue of financial operations
|
2,776
|
3,975
|
745
|
12,762
|
10,093
|
|
7. Financial expense
|
60,568
|
79,096
|
120,609
|
216,778
|
233,146
|
|
-In which: Loan interest expenses
|
60,235
|
78,961
|
99,664
|
201,432
|
211,560
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
45
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
18,974
|
27,508
|
30,090
|
27,993
|
168,540
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
24,866
|
20,715
|
34,843
|
-130,718
|
-396,636
|
|
12. Other income
|
4,383
|
2,690
|
3,260
|
9,474
|
8,262
|
|
13. Other expenses
|
230
|
1,540
|
11,415
|
4,099
|
13,930
|
|
14. Other profit (12)-(13)
|
4,153
|
1,150
|
-8,154
|
5,376
|
-5,668
|
|
15. Total accounting profit before tax (11)+(14)
|
29,019
|
21,865
|
26,688
|
-125,342
|
-402,304
|
|
16. Costs of current corporate income tax
|
5,808
|
5,115
|
5,322
|
25
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
366
|
-1,443
|
7
|
|
18. Costs of corporate income tax (16)+(17)
|
5,808
|
5,115
|
5,689
|
-1,417
|
7
|
|
19. Profit after corporate income tax (15)-(18)
|
23,211
|
16,750
|
21,000
|
-123,925
|
-402,311
|
|
20. Interest after tax of shareholders who not control
|
|
-37
|
-16
|
-5,338
|
-4
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,211
|
16,787
|
21,016
|
-118,586
|
-402,307
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
