|
1. Total business operating revenue
|
129,172
|
413,399
|
633,965
|
758,720
|
900,759
|
|
2. Deductions of revenue
|
1,720
|
3,662
|
20,142
|
26,777
|
25,938
|
|
3. Net revenues (1)-(2)
|
127,451
|
409,737
|
613,823
|
731,943
|
874,821
|
|
4. Cost of goods sold
|
179,649
|
353,377
|
510,825
|
615,051
|
739,479
|
|
5. Gross profit (3)-(4)
|
-52,198
|
56,360
|
102,998
|
116,892
|
135,342
|
|
6. Revenue of financial operations
|
5,480
|
3,849
|
3,782
|
3,017
|
5,950
|
|
7. Financial expense
|
25,309
|
26,543
|
24,604
|
12,596
|
8,133
|
|
-In which: Loan interest expenses
|
25,279
|
26,441
|
24,486
|
12,078
|
7,701
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,833
|
10,877
|
14,630
|
13,881
|
15,638
|
|
10. Enterprise administration expenses
|
12,752
|
17,820
|
21,338
|
26,072
|
31,759
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-86,611
|
4,970
|
46,209
|
67,359
|
85,763
|
|
12. Other income
|
194
|
296
|
237
|
213
|
181
|
|
13. Other expenses
|
10
|
2
|
9
|
39
|
544
|
|
14. Other profit (12)-(13)
|
184
|
295
|
229
|
173
|
-363
|
|
15. Total accounting profit before tax (11)+(14)
|
-86,427
|
5,265
|
46,438
|
67,532
|
85,400
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
12,824
|
17,349
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
12,824
|
17,349
|
|
19. Profit after corporate income tax (15)-(18)
|
-86,427
|
5,265
|
46,438
|
54,708
|
68,051
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-86,427
|
5,265
|
46,438
|
54,708
|
68,051
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
