|
1. Total business operating revenue
|
297,817
|
312,327
|
371,003
|
606,686
|
495,231
|
|
2. Deductions of revenue
|
4,872
|
4,677
|
3,905
|
5,089
|
5,182
|
|
3. Net revenues (1)-(2)
|
292,945
|
307,649
|
367,097
|
601,597
|
490,049
|
|
4. Cost of goods sold
|
243,884
|
249,816
|
314,503
|
487,838
|
399,754
|
|
5. Gross profit (3)-(4)
|
49,061
|
57,834
|
52,594
|
113,759
|
90,295
|
|
6. Revenue of financial operations
|
85,120
|
75,956
|
141,285
|
75,012
|
120,263
|
|
7. Financial expense
|
136,599
|
53,354
|
73,764
|
33,927
|
60,947
|
|
-In which: Loan interest expenses
|
26,310
|
24,869
|
22,004
|
31,580
|
34,453
|
|
8. Profit or loss from joint ventures, associated companies
|
497
|
519
|
1,534
|
-741
|
1,706
|
|
9. Cost of sales
|
21,738
|
20,962
|
26,091
|
34,233
|
29,928
|
|
10. Enterprise administration expenses
|
45,514
|
44,379
|
69,989
|
81,963
|
56,587
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-69,172
|
15,614
|
25,569
|
37,906
|
64,801
|
|
12. Other income
|
973
|
6,179
|
419
|
1,417
|
9,133
|
|
13. Other expenses
|
704
|
616
|
303
|
1,363
|
3,927
|
|
14. Other profit (12)-(13)
|
269
|
5,562
|
116
|
54
|
5,207
|
|
15. Total accounting profit before tax (11)+(14)
|
-68,903
|
21,176
|
25,685
|
37,960
|
70,008
|
|
16. Costs of current corporate income tax
|
6,379
|
4,798
|
5,944
|
8,834
|
17,151
|
|
17. Costs of deferred corporate income tax
|
-19,514
|
3,091
|
-4,075
|
2,849
|
3,978
|
|
18. Costs of corporate income tax (16)+(17)
|
-13,135
|
7,889
|
1,869
|
11,683
|
21,128
|
|
19. Profit after corporate income tax (15)-(18)
|
-55,768
|
13,287
|
23,816
|
26,278
|
48,879
|
|
20. Interest after tax of shareholders who not control
|
-14,526
|
-5,086
|
4,037
|
10,199
|
13,939
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-41,242
|
18,373
|
19,779
|
16,079
|
34,940
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
