|
1. Total business operating revenue
|
908,014
|
1,396,170
|
1,436,082
|
2,732,174
|
3,426,471
|
|
2. Deductions of revenue
|
0
|
0
|
341
|
12
|
258
|
|
3. Net revenues (1)-(2)
|
908,014
|
1,396,170
|
1,435,741
|
2,732,162
|
3,426,214
|
|
4. Cost of goods sold
|
881,229
|
1,354,053
|
1,408,352
|
2,701,430
|
3,399,900
|
|
5. Gross profit (3)-(4)
|
26,786
|
42,117
|
27,389
|
30,732
|
26,314
|
|
6. Revenue of financial operations
|
23
|
19,862
|
11,147
|
4,038
|
17,582
|
|
7. Financial expense
|
44,472
|
-19,536
|
42,364
|
19,886
|
26,806
|
|
-In which: Loan interest expenses
|
10,001
|
7,135
|
8,319
|
16,537
|
29,480
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,618
|
4,997
|
1,229
|
916
|
1,602
|
|
10. Enterprise administration expenses
|
9,381
|
5,987
|
-4,002
|
4,551
|
11,894
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-32,663
|
70,533
|
-1,056
|
9,416
|
3,594
|
|
12. Other income
|
345
|
2,479
|
581
|
68
|
210
|
|
13. Other expenses
|
16,770
|
4,859
|
412
|
1,122
|
174
|
|
14. Other profit (12)-(13)
|
-16,424
|
-2,380
|
169
|
-1,054
|
36
|
|
15. Total accounting profit before tax (11)+(14)
|
-49,087
|
68,153
|
-887
|
8,362
|
3,630
|
|
16. Costs of current corporate income tax
|
36
|
525
|
-857
|
2,366
|
1,084
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
36
|
525
|
-857
|
2,366
|
1,084
|
|
19. Profit after corporate income tax (15)-(18)
|
-49,123
|
67,628
|
-30
|
5,996
|
2,546
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-49,123
|
67,628
|
-30
|
5,996
|
2,546
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
