|
1. Total business operating revenue
|
309,135
|
229,338
|
345,813
|
331,994
|
542,855
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
309,135
|
229,338
|
345,813
|
331,994
|
542,855
|
|
4. Cost of goods sold
|
269,175
|
200,770
|
300,372
|
269,384
|
404,773
|
|
5. Gross profit (3)-(4)
|
39,960
|
28,569
|
45,442
|
62,611
|
138,081
|
|
6. Revenue of financial operations
|
52,818
|
17,070
|
19,151
|
41,651
|
3,694
|
|
7. Financial expense
|
17,621
|
38,054
|
67,017
|
54,260
|
86,252
|
|
-In which: Loan interest expenses
|
26,727
|
23,550
|
43,686
|
33,433
|
33,704
|
|
8. Profit or loss from joint ventures, associated companies
|
2,513
|
-3,405
|
-1,803
|
437
|
-141
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
25,138
|
18,980
|
22,951
|
28,212
|
44,772
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
52,533
|
-14,801
|
-27,178
|
22,227
|
10,611
|
|
12. Other income
|
57,565
|
5,258
|
486
|
322
|
4,705
|
|
13. Other expenses
|
24,262
|
678
|
2,758
|
1,549
|
3,920
|
|
14. Other profit (12)-(13)
|
33,303
|
4,580
|
-2,272
|
-1,226
|
785
|
|
15. Total accounting profit before tax (11)+(14)
|
85,835
|
-10,221
|
-29,450
|
21,000
|
11,395
|
|
16. Costs of current corporate income tax
|
5,181
|
686
|
344
|
2,680
|
10,044
|
|
17. Costs of deferred corporate income tax
|
-4,503
|
47
|
2,937
|
2,270
|
6,821
|
|
18. Costs of corporate income tax (16)+(17)
|
678
|
733
|
3,282
|
4,950
|
16,865
|
|
19. Profit after corporate income tax (15)-(18)
|
85,157
|
-10,954
|
-32,732
|
16,051
|
-5,469
|
|
20. Interest after tax of shareholders who not control
|
17,377
|
-848
|
-16,309
|
-6,689
|
-32,402
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
67,781
|
-10,106
|
-16,422
|
22,739
|
26,932
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
