|
1. Total business operating revenue
|
1,049,233
|
611,622
|
815,941
|
744,390
|
1,202,744
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,049,233
|
611,622
|
815,941
|
744,390
|
1,202,744
|
|
4. Cost of goods sold
|
891,713
|
514,814
|
728,173
|
632,482
|
1,056,970
|
|
5. Gross profit (3)-(4)
|
157,520
|
96,808
|
87,767
|
111,908
|
145,774
|
|
6. Revenue of financial operations
|
-259
|
9,010
|
7,381
|
5,946
|
63,503
|
|
7. Financial expense
|
101,681
|
48,423
|
36,867
|
55,243
|
91,855
|
|
-In which: Loan interest expenses
|
79,841
|
47,645
|
35,913
|
46,297
|
85,540
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
49
|
-59
|
4,289
|
|
9. Cost of sales
|
7,659
|
5,214
|
4,868
|
5,260
|
10,567
|
|
10. Enterprise administration expenses
|
68,338
|
49,740
|
51,918
|
51,173
|
58,505
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-20,417
|
2,442
|
1,544
|
6,118
|
52,638
|
|
12. Other income
|
10,856
|
1,254
|
5,350
|
912
|
11,844
|
|
13. Other expenses
|
14,544
|
2,047
|
1,241
|
3,446
|
14,665
|
|
14. Other profit (12)-(13)
|
-3,688
|
-793
|
4,109
|
-2,534
|
-2,821
|
|
15. Total accounting profit before tax (11)+(14)
|
-24,105
|
1,650
|
5,653
|
3,584
|
49,817
|
|
16. Costs of current corporate income tax
|
20,391
|
1,393
|
4,933
|
3,659
|
21,831
|
|
17. Costs of deferred corporate income tax
|
220
|
-379
|
-1
|
-104
|
-817
|
|
18. Costs of corporate income tax (16)+(17)
|
20,611
|
1,014
|
4,933
|
3,555
|
21,015
|
|
19. Profit after corporate income tax (15)-(18)
|
-44,716
|
635
|
720
|
29
|
28,803
|
|
20. Interest after tax of shareholders who not control
|
-1,206
|
7,963
|
-10,865
|
-7,118
|
30,822
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-43,510
|
-7,327
|
11,585
|
7,147
|
-2,019
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
