|
1. Total business operating revenue
|
584,276
|
790,966
|
527,998
|
703,945
|
816,964
|
|
2. Deductions of revenue
|
7,293
|
13,040
|
10,257
|
17,871
|
15,286
|
|
3. Net revenues (1)-(2)
|
576,983
|
777,926
|
517,741
|
686,075
|
801,678
|
|
4. Cost of goods sold
|
505,433
|
669,211
|
450,320
|
578,140
|
670,293
|
|
5. Gross profit (3)-(4)
|
71,550
|
108,715
|
67,421
|
107,935
|
131,385
|
|
6. Revenue of financial operations
|
154,452
|
109,955
|
113,331
|
70,070
|
52,641
|
|
7. Financial expense
|
48,302
|
66,912
|
104,624
|
45,158
|
60,819
|
|
-In which: Loan interest expenses
|
39,524
|
38,020
|
38,250
|
30,999
|
28,057
|
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
|
424
|
-24,826
|
|
9. Cost of sales
|
44,268
|
60,374
|
48,878
|
51,959
|
61,976
|
|
10. Enterprise administration expenses
|
77,901
|
68,030
|
72,708
|
71,408
|
74,973
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
55,530
|
23,353
|
-45,981
|
9,904
|
-38,568
|
|
12. Other income
|
2,315
|
3,012
|
-125
|
187
|
1,659
|
|
13. Other expenses
|
7,661
|
3,676
|
6,137
|
2,666
|
2,896
|
|
14. Other profit (12)-(13)
|
-5,346
|
-664
|
-6,261
|
-2,478
|
-1,237
|
|
15. Total accounting profit before tax (11)+(14)
|
50,185
|
22,688
|
-51,719
|
7,426
|
-39,805
|
|
16. Costs of current corporate income tax
|
16,977
|
-14,357
|
799
|
7,989
|
4,451
|
|
17. Costs of deferred corporate income tax
|
-4,559
|
31,300
|
2,450
|
-2,692
|
4,274
|
|
18. Costs of corporate income tax (16)+(17)
|
12,419
|
16,942
|
3,249
|
5,297
|
8,724
|
|
19. Profit after corporate income tax (15)-(18)
|
37,766
|
5,746
|
-54,969
|
2,129
|
-48,529
|
|
20. Interest after tax of shareholders who not control
|
44,583
|
10,649
|
-3,912
|
29,530
|
6,501
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,817
|
-4,902
|
-51,057
|
-27,401
|
-55,031
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
|
|
