|
1. Total business operating revenue
|
1,106,175
|
421,105
|
878,420
|
1,107,167
|
1,912,721
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,106,175
|
421,105
|
878,420
|
1,107,167
|
1,912,721
|
|
4. Cost of goods sold
|
1,091,098
|
413,463
|
866,832
|
1,091,636
|
1,885,654
|
|
5. Gross profit (3)-(4)
|
15,076
|
7,642
|
11,589
|
15,531
|
27,067
|
|
6. Revenue of financial operations
|
69,080
|
65,812
|
63,694
|
69,067
|
76,687
|
|
7. Financial expense
|
60,628
|
66,809
|
71,586
|
73,080
|
100,418
|
|
-In which: Loan interest expenses
|
53,933
|
55,733
|
61,329
|
67,377
|
81,834
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,586
|
|
11
|
|
5
|
|
9. Cost of sales
|
4,351
|
4,386
|
4,766
|
5,183
|
5,133
|
|
10. Enterprise administration expenses
|
8,052
|
7,048
|
7,195
|
5,661
|
7,587
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
9,540
|
-4,789
|
-8,253
|
674
|
-9,378
|
|
12. Other income
|
24
|
1,306
|
413
|
95
|
11,502
|
|
13. Other expenses
|
128
|
79
|
62
|
1
|
1,586
|
|
14. Other profit (12)-(13)
|
-104
|
1,227
|
352
|
94
|
9,915
|
|
15. Total accounting profit before tax (11)+(14)
|
9,436
|
-3,562
|
-7,902
|
768
|
537
|
|
16. Costs of current corporate income tax
|
2,279
|
-378
|
-1,335
|
479
|
678
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,279
|
-378
|
-1,335
|
479
|
678
|
|
19. Profit after corporate income tax (15)-(18)
|
7,157
|
-3,184
|
-6,567
|
289
|
-141
|
|
20. Interest after tax of shareholders who not control
|
-1,154
|
-206
|
-240
|
-640
|
-678
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,311
|
-2,978
|
-6,327
|
929
|
537
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
0
|
0
|
0
|