|
1. Total business operating revenue
|
526,034
|
389,373
|
1,045,882
|
426,445
|
481,651
|
|
2. Deductions of revenue
|
204
|
0
|
332
|
|
0
|
|
3. Net revenues (1)-(2)
|
525,830
|
389,373
|
1,045,550
|
426,445
|
481,651
|
|
4. Cost of goods sold
|
474,857
|
331,514
|
934,421
|
373,197
|
423,545
|
|
5. Gross profit (3)-(4)
|
50,972
|
57,859
|
111,129
|
53,248
|
58,107
|
|
6. Revenue of financial operations
|
30,390
|
84,201
|
7,281
|
8,558
|
33,491
|
|
7. Financial expense
|
43,629
|
42,055
|
-750
|
36,193
|
19,469
|
|
-In which: Loan interest expenses
|
41,944
|
41,750
|
14,528
|
36,184
|
19,682
|
|
8. Profit or loss from joint ventures, associated companies
|
-377
|
-4,187
|
47,578
|
3,205
|
-7,944
|
|
9. Cost of sales
|
8,985
|
13,746
|
20,147
|
13,434
|
9,644
|
|
10. Enterprise administration expenses
|
33,860
|
33,830
|
64,827
|
29,515
|
34,630
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,488
|
48,243
|
81,763
|
-14,131
|
19,912
|
|
12. Other income
|
1,752
|
1,938
|
2,104
|
90
|
1,830
|
|
13. Other expenses
|
11,704
|
5,117
|
6,016
|
5,977
|
5,990
|
|
14. Other profit (12)-(13)
|
-9,952
|
-3,179
|
-3,912
|
-5,886
|
-4,161
|
|
15. Total accounting profit before tax (11)+(14)
|
-15,440
|
45,063
|
77,852
|
-20,018
|
15,752
|
|
16. Costs of current corporate income tax
|
1,703
|
2,968
|
6,597
|
1,795
|
4,003
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,703
|
2,968
|
6,597
|
1,795
|
4,003
|
|
19. Profit after corporate income tax (15)-(18)
|
-17,143
|
42,096
|
71,254
|
-21,813
|
11,749
|
|
20. Interest after tax of shareholders who not control
|
1,234
|
11,009
|
1,166
|
1,461
|
3,341
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-18,377
|
31,086
|
70,089
|
-23,275
|
8,407
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
