|
1. Total business operating revenue
|
1,349,167
|
752,236
|
1,278,507
|
534,329
|
1,256,443
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,349,167
|
752,236
|
1,278,507
|
534,329
|
1,256,443
|
|
4. Cost of goods sold
|
1,333,049
|
741,646
|
1,259,634
|
525,538
|
1,239,190
|
|
5. Gross profit (3)-(4)
|
16,118
|
10,590
|
18,874
|
8,792
|
17,253
|
|
6. Revenue of financial operations
|
83,249
|
67,492
|
68,389
|
68,333
|
48,540
|
|
7. Financial expense
|
86,199
|
67,142
|
63,641
|
67,455
|
55,818
|
|
-In which: Loan interest expenses
|
54,286
|
42,463
|
50,419
|
54,556
|
44,673
|
|
8. Profit or loss from joint ventures, associated companies
|
-14
|
|
-1
|
|
-2,897
|
|
9. Cost of sales
|
8,826
|
3,620
|
1,279
|
2,526
|
1,353
|
|
10. Enterprise administration expenses
|
7,547
|
5,050
|
5,225
|
5,913
|
5,188
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,218
|
2,270
|
17,118
|
1,230
|
537
|
|
12. Other income
|
0
|
9
|
12
|
6
|
24
|
|
13. Other expenses
|
84
|
15
|
8,447
|
378
|
215
|
|
14. Other profit (12)-(13)
|
-84
|
-6
|
-8,435
|
-372
|
-191
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,302
|
2,264
|
8,683
|
859
|
347
|
|
16. Costs of current corporate income tax
|
-555
|
613
|
1,883
|
222
|
601
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-555
|
613
|
1,883
|
222
|
601
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,747
|
1,651
|
6,799
|
637
|
-254
|
|
20. Interest after tax of shareholders who not control
|
158
|
-109
|
14
|
129
|
94
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,905
|
1,760
|
6,786
|
508
|
-349
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
