|
1. Total business operating revenue
|
956,821
|
366,826
|
332,870
|
364,433
|
331,143
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
956,821
|
366,826
|
332,870
|
364,433
|
331,143
|
|
4. Cost of goods sold
|
929,008
|
328,317
|
286,138
|
311,336
|
274,033
|
|
5. Gross profit (3)-(4)
|
27,814
|
38,509
|
46,732
|
53,097
|
57,110
|
|
6. Revenue of financial operations
|
-4,679
|
14,533
|
14,121
|
6,472
|
7,673
|
|
7. Financial expense
|
23,010
|
29,355
|
35,699
|
72,358
|
44,340
|
|
-In which: Loan interest expenses
|
28,672
|
27,299
|
28,699
|
53,555
|
36,588
|
|
8. Profit or loss from joint ventures, associated companies
|
2,549
|
1,709
|
-319
|
-994
|
0
|
|
9. Cost of sales
|
0
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
-69,679
|
19,535
|
19,055
|
22,969
|
30,245
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
72,352
|
5,861
|
5,780
|
-36,752
|
-9,802
|
|
12. Other income
|
-55,853
|
25,974
|
14,053
|
49,869
|
6,615
|
|
13. Other expenses
|
1,793
|
507
|
2,389
|
984
|
2,446
|
|
14. Other profit (12)-(13)
|
-57,646
|
25,467
|
11,664
|
48,885
|
4,169
|
|
15. Total accounting profit before tax (11)+(14)
|
14,707
|
31,328
|
17,443
|
12,133
|
-5,633
|
|
16. Costs of current corporate income tax
|
11,911
|
3,711
|
2,709
|
4,105
|
3,974
|
|
17. Costs of deferred corporate income tax
|
-10,357
|
407
|
-1,005
|
-2,729
|
70
|
|
18. Costs of corporate income tax (16)+(17)
|
1,554
|
4,117
|
1,704
|
1,376
|
4,045
|
|
19. Profit after corporate income tax (15)-(18)
|
13,153
|
27,210
|
15,739
|
10,757
|
-9,678
|
|
20. Interest after tax of shareholders who not control
|
2,743
|
4,732
|
-738
|
3,522
|
5,581
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
10,409
|
22,478
|
16,478
|
7,235
|
-15,259
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
