1. Total business operating revenue
|
984,433
|
618,366
|
390,122
|
444,957
|
726,493
|
2. Deductions of revenue
|
6,468
|
50
|
178
|
4
|
0
|
3. Net revenues (1)-(2)
|
977,965
|
618,316
|
389,944
|
444,953
|
726,493
|
4. Cost of goods sold
|
840,781
|
501,868
|
280,378
|
330,808
|
353,827
|
5. Gross profit (3)-(4)
|
137,184
|
116,447
|
109,565
|
114,145
|
372,667
|
6. Revenue of financial operations
|
79,089
|
76,268
|
45,621
|
64,280
|
68,850
|
7. Financial expense
|
49,927
|
46,925
|
50,289
|
75,108
|
150,046
|
-In which: Loan interest expenses
|
42,279
|
45,269
|
46,837
|
73,019
|
82,737
|
8. Profit or loss from joint ventures, associated companies
|
-3,953
|
-970
|
10,535
|
1,341
|
5,467
|
9. Cost of sales
|
73,931
|
64,936
|
53,136
|
44,991
|
37,320
|
10. Enterprise administration expenses
|
91,506
|
89,719
|
86,159
|
91,831
|
285,547
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,044
|
-9,834
|
-23,863
|
-32,163
|
-25,929
|
12. Other income
|
7,628
|
8,425
|
6,025
|
4,892
|
6,355
|
13. Other expenses
|
1,924
|
3,279
|
4,749
|
1,402
|
4,676
|
14. Other profit (12)-(13)
|
5,704
|
5,146
|
1,276
|
3,489
|
1,679
|
15. Total accounting profit before tax (11)+(14)
|
2,660
|
-4,688
|
-22,587
|
-28,674
|
-24,250
|
16. Costs of current corporate income tax
|
299
|
224
|
620
|
272
|
326
|
17. Costs of deferred corporate income tax
|
37
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
336
|
224
|
620
|
272
|
326
|
19. Profit after corporate income tax (15)-(18)
|
2,324
|
-4,911
|
-23,207
|
-28,947
|
-24,576
|
20. Interest after tax of shareholders who not control
|
-4,097
|
-2,303
|
-851
|
324
|
-488
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,421
|
-2,608
|
-22,356
|
-29,270
|
-24,088
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|