|
1. Total business operating revenue
|
665,826
|
676,989
|
883,903
|
744,804
|
870,373
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
665,826
|
676,989
|
883,903
|
744,804
|
870,373
|
|
4. Cost of goods sold
|
759,531
|
638,854
|
796,612
|
659,020
|
747,849
|
|
5. Gross profit (3)-(4)
|
-93,705
|
38,135
|
87,292
|
85,783
|
122,524
|
|
6. Revenue of financial operations
|
6,403
|
3,149
|
4,258
|
2,519
|
7,703
|
|
7. Financial expense
|
4,817
|
4,694
|
3,682
|
2,465
|
2,092
|
|
-In which: Loan interest expenses
|
4,805
|
4,692
|
3,679
|
2,465
|
2,074
|
|
8. Profit or loss from joint ventures, associated companies
|
1,775
|
|
6,327
|
|
|
|
9. Cost of sales
|
16,600
|
7,390
|
3,810
|
2,424
|
2,087
|
|
10. Enterprise administration expenses
|
150,878
|
14,281
|
12,988
|
11,761
|
33,106
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-257,822
|
14,918
|
77,397
|
71,652
|
92,943
|
|
12. Other income
|
5,154
|
-83
|
239
|
72
|
1,192
|
|
13. Other expenses
|
127,853
|
1,375
|
1,177
|
790
|
16,071
|
|
14. Other profit (12)-(13)
|
-122,699
|
-1,458
|
-938
|
-718
|
-14,879
|
|
15. Total accounting profit before tax (11)+(14)
|
-380,521
|
13,460
|
76,459
|
70,934
|
78,064
|
|
16. Costs of current corporate income tax
|
1,910
|
1,588
|
4,191
|
5,193
|
3,995
|
|
17. Costs of deferred corporate income tax
|
33,137
|
|
-9,781
|
-451
|
112
|
|
18. Costs of corporate income tax (16)+(17)
|
35,047
|
1,588
|
-5,590
|
4,743
|
4,107
|
|
19. Profit after corporate income tax (15)-(18)
|
-415,568
|
11,872
|
82,048
|
66,191
|
73,957
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-415,568
|
11,872
|
82,048
|
66,191
|
73,957
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|