|
1. Total business operating revenue
|
841,426
|
526,172
|
409,588
|
306,148
|
165,912
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
841,426
|
526,172
|
409,588
|
306,148
|
165,912
|
|
4. Cost of goods sold
|
743,033
|
439,090
|
361,352
|
398,187
|
158,274
|
|
5. Gross profit (3)-(4)
|
98,393
|
87,082
|
48,236
|
-92,039
|
7,637
|
|
6. Revenue of financial operations
|
482
|
194
|
20,273
|
15,181
|
1,732
|
|
7. Financial expense
|
56,195
|
43,884
|
42,768
|
29,654
|
27,275
|
|
-In which: Loan interest expenses
|
53,365
|
19,443
|
40,274
|
29,370
|
27,275
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
43,825
|
49,184
|
32,583
|
24,719
|
19,351
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-1,145
|
-5,792
|
-6,842
|
-131,231
|
-37,256
|
|
12. Other income
|
4,948
|
1,841
|
4,694
|
2,239
|
3,826
|
|
13. Other expenses
|
3,288
|
4,475
|
6,364
|
5,501
|
8,267
|
|
14. Other profit (12)-(13)
|
1,661
|
-2,634
|
-1,670
|
-3,263
|
-4,440
|
|
15. Total accounting profit before tax (11)+(14)
|
516
|
-8,425
|
-8,512
|
-134,494
|
-41,697
|
|
16. Costs of current corporate income tax
|
344
|
-1,130
|
3,405
|
1,577
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
344
|
-1,130
|
3,405
|
1,577
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
171
|
-7,296
|
-11,917
|
-136,071
|
-41,697
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
171
|
-7,296
|
-11,917
|
-136,071
|
-41,697
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
