|
1. Total business operating revenue
|
820,253
|
637,245
|
755,057
|
801,799
|
1,233,792
|
|
2. Deductions of revenue
|
2,555
|
1,320
|
3,814
|
880
|
1,276
|
|
3. Net revenues (1)-(2)
|
817,698
|
635,925
|
751,243
|
800,918
|
1,232,516
|
|
4. Cost of goods sold
|
791,820
|
585,317
|
688,704
|
766,855
|
1,136,484
|
|
5. Gross profit (3)-(4)
|
25,878
|
50,608
|
62,539
|
34,063
|
96,032
|
|
6. Revenue of financial operations
|
1,734
|
1,040
|
2,302
|
5,000
|
12,005
|
|
7. Financial expense
|
30,169
|
21,431
|
23,820
|
32,284
|
36,000
|
|
-In which: Loan interest expenses
|
28,647
|
20,486
|
20,373
|
22,553
|
25,192
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
9,200
|
8,474
|
7,755
|
6,558
|
20,106
|
|
10. Enterprise administration expenses
|
22,726
|
22,249
|
23,965
|
21,442
|
20,212
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-34,483
|
-505
|
9,301
|
-21,221
|
31,718
|
|
12. Other income
|
9,762
|
3,019
|
2,362
|
17,803
|
5,171
|
|
13. Other expenses
|
1,573
|
293
|
10,260
|
10,065
|
3,793
|
|
14. Other profit (12)-(13)
|
8,189
|
2,726
|
-7,897
|
7,738
|
1,378
|
|
15. Total accounting profit before tax (11)+(14)
|
-26,294
|
2,221
|
1,404
|
-13,483
|
33,096
|
|
16. Costs of current corporate income tax
|
-824
|
142
|
155
|
4,137
|
382
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-824
|
142
|
155
|
4,137
|
382
|
|
19. Profit after corporate income tax (15)-(18)
|
-25,470
|
2,079
|
1,249
|
-17,621
|
32,714
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-25,470
|
2,079
|
1,249
|
-17,621
|
32,714
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
