|
1. Total business operating revenue
|
1,971,949
|
1,350,240
|
1,611,349
|
1,977,917
|
1,967,001
|
|
2. Deductions of revenue
|
1,087
|
257
|
913
|
708
|
210
|
|
3. Net revenues (1)-(2)
|
1,970,862
|
1,349,983
|
1,610,436
|
1,977,209
|
1,966,792
|
|
4. Cost of goods sold
|
1,773,977
|
1,190,672
|
1,576,099
|
2,013,091
|
1,955,525
|
|
5. Gross profit (3)-(4)
|
196,885
|
159,311
|
34,337
|
-35,882
|
11,267
|
|
6. Revenue of financial operations
|
3,236
|
861
|
658
|
2,137
|
311
|
|
7. Financial expense
|
76,303
|
42,881
|
67,835
|
101,543
|
80,358
|
|
-In which: Loan interest expenses
|
73,990
|
41,987
|
55,798
|
98,802
|
71,728
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
10,041
|
5,135
|
6,644
|
5,590
|
3,064
|
|
10. Enterprise administration expenses
|
33,512
|
17,789
|
20,450
|
18,361
|
23,373
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
80,265
|
94,366
|
-59,934
|
-159,239
|
-95,218
|
|
12. Other income
|
3,477
|
3,780
|
32,510
|
89,576
|
237,086
|
|
13. Other expenses
|
62,029
|
50,433
|
93,754
|
55,665
|
136,806
|
|
14. Other profit (12)-(13)
|
-58,552
|
-46,653
|
-61,244
|
33,911
|
100,280
|
|
15. Total accounting profit before tax (11)+(14)
|
21,713
|
47,713
|
-121,178
|
-125,328
|
5,063
|
|
16. Costs of current corporate income tax
|
0
|
-940
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
20,488
|
0
|
0
|
17,306
|
-1,125
|
|
18. Costs of corporate income tax (16)+(17)
|
20,488
|
-940
|
0
|
17,306
|
-1,125
|
|
19. Profit after corporate income tax (15)-(18)
|
1,225
|
48,653
|
-121,178
|
-142,634
|
6,188
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,225
|
48,653
|
-121,178
|
-142,634
|
6,188
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
