|
1. Total business operating revenue
|
1,474,983
|
1,064,772
|
292,176
|
8,297
|
857
|
|
2. Deductions of revenue
|
417
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,474,566
|
1,064,772
|
292,176
|
8,297
|
857
|
|
4. Cost of goods sold
|
1,272,238
|
895,386
|
281,261
|
12,300
|
192
|
|
5. Gross profit (3)-(4)
|
202,328
|
169,386
|
10,915
|
-4,003
|
665
|
|
6. Revenue of financial operations
|
11,628
|
17,198
|
52,058
|
7,531
|
4,588
|
|
7. Financial expense
|
20,024
|
21,571
|
34,068
|
1,235
|
269
|
|
-In which: Loan interest expenses
|
8,121
|
3,399
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
-2,562
|
0
|
0
|
-468
|
0
|
|
9. Cost of sales
|
12,580
|
7,958
|
358
|
8
|
0
|
|
10. Enterprise administration expenses
|
117,290
|
103,919
|
108,157
|
47,692
|
41,658
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
61,500
|
53,137
|
-79,610
|
-45,876
|
-36,674
|
|
12. Other income
|
2,724
|
4,641
|
9,319
|
1,383
|
10,366
|
|
13. Other expenses
|
182
|
276
|
638
|
76
|
3,526
|
|
14. Other profit (12)-(13)
|
2,542
|
4,365
|
8,681
|
1,307
|
6,840
|
|
15. Total accounting profit before tax (11)+(14)
|
64,041
|
57,502
|
-70,929
|
-44,569
|
-29,835
|
|
16. Costs of current corporate income tax
|
11,023
|
10,777
|
222
|
19
|
52
|
|
17. Costs of deferred corporate income tax
|
7,448
|
1,244
|
-5,326
|
7,372
|
-11,682
|
|
18. Costs of corporate income tax (16)+(17)
|
18,471
|
12,021
|
-5,104
|
7,391
|
-11,631
|
|
19. Profit after corporate income tax (15)-(18)
|
45,570
|
45,481
|
-65,825
|
-51,960
|
-18,204
|
|
20. Interest after tax of shareholders who not control
|
68
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
45,502
|
45,481
|
-65,825
|
-51,960
|
-18,204
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
