|
1. Total business operating revenue
|
779,924
|
620,722
|
629,402
|
510,594
|
255,316
|
|
2. Deductions of revenue
|
3,688
|
6,604
|
8,246
|
4,443
|
8,761
|
|
3. Net revenues (1)-(2)
|
776,236
|
614,118
|
621,155
|
506,150
|
246,555
|
|
4. Cost of goods sold
|
695,041
|
544,836
|
565,672
|
485,477
|
245,029
|
|
5. Gross profit (3)-(4)
|
81,195
|
69,282
|
55,484
|
20,674
|
1,526
|
|
6. Revenue of financial operations
|
5,502
|
31,872
|
27,273
|
1,317
|
2,529
|
|
7. Financial expense
|
37,985
|
26,711
|
42,503
|
27,327
|
25,920
|
|
-In which: Loan interest expenses
|
34,355
|
25,168
|
36,448
|
27,067
|
25,334
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
10,097
|
11,669
|
7,055
|
5,250
|
9,992
|
|
10. Enterprise administration expenses
|
21,258
|
25,773
|
23,826
|
-11,879
|
32,947
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,357
|
37,000
|
9,373
|
1,292
|
-64,805
|
|
12. Other income
|
1,218
|
1,143
|
3,080
|
552
|
150
|
|
13. Other expenses
|
2,024
|
3,012
|
20,838
|
737
|
1,004
|
|
14. Other profit (12)-(13)
|
-806
|
-1,869
|
-17,758
|
-185
|
-853
|
|
15. Total accounting profit before tax (11)+(14)
|
16,551
|
35,131
|
-8,386
|
1,107
|
-65,658
|
|
16. Costs of current corporate income tax
|
4,352
|
4,853
|
6,421
|
|
|
|
17. Costs of deferred corporate income tax
|
19
|
0
|
450
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,371
|
4,853
|
6,871
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
12,180
|
30,277
|
-15,257
|
1,107
|
-65,658
|
|
20. Interest after tax of shareholders who not control
|
3,067
|
-599
|
956
|
-3
|
-3,867
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
9,113
|
30,877
|
-16,213
|
1,110
|
-61,791
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
