|
1. Total business operating revenue
|
637,445
|
385,177
|
194,060
|
150,089
|
115,702
|
|
2. Deductions of revenue
|
15,787
|
2,989
|
0
|
77
|
0
|
|
3. Net revenues (1)-(2)
|
621,658
|
382,188
|
194,060
|
150,012
|
115,702
|
|
4. Cost of goods sold
|
523,597
|
308,708
|
132,358
|
249,300
|
93,420
|
|
5. Gross profit (3)-(4)
|
98,061
|
73,480
|
61,702
|
-99,288
|
22,282
|
|
6. Revenue of financial operations
|
11
|
6
|
1,204
|
19
|
24,570
|
|
7. Financial expense
|
45,647
|
34,522
|
28,526
|
31,490
|
29,029
|
|
-In which: Loan interest expenses
|
44,212
|
33,114
|
27,631
|
31,696
|
28,547
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
51,684
|
37,527
|
30,593
|
21,014
|
16,634
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
742
|
1,437
|
3,787
|
-151,774
|
1,189
|
|
12. Other income
|
4,039
|
4,434
|
16,545
|
9,121
|
4,561
|
|
13. Other expenses
|
1,686
|
2,804
|
14,587
|
5,855
|
5,214
|
|
14. Other profit (12)-(13)
|
2,354
|
1,630
|
1,958
|
3,266
|
-653
|
|
15. Total accounting profit before tax (11)+(14)
|
3,096
|
3,067
|
5,745
|
-148,508
|
537
|
|
16. Costs of current corporate income tax
|
854
|
686
|
5,695
|
12
|
219
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
854
|
686
|
5,695
|
12
|
219
|
|
19. Profit after corporate income tax (15)-(18)
|
2,241
|
2,381
|
50
|
-148,519
|
317
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,241
|
2,381
|
50
|
-148,519
|
317
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
