|
1. Total business operating revenue
|
1,481,630
|
930,440
|
1,185,608
|
1,626,174
|
1,076,682
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,481,630
|
930,440
|
1,185,608
|
1,626,174
|
1,076,682
|
|
4. Cost of goods sold
|
1,358,517
|
840,083
|
1,202,074
|
1,519,746
|
1,005,492
|
|
5. Gross profit (3)-(4)
|
123,114
|
90,357
|
-16,466
|
106,429
|
71,190
|
|
6. Revenue of financial operations
|
13,775
|
12,700
|
104,902
|
14,579
|
7,478
|
|
7. Financial expense
|
49,423
|
36,762
|
49,077
|
52,622
|
30,637
|
|
-In which: Loan interest expenses
|
44,763
|
35,872
|
38,271
|
43,218
|
30,656
|
|
8. Profit or loss from joint ventures, associated companies
|
20,728
|
16,785
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,803
|
3,576
|
3,998
|
1,809
|
1,218
|
|
10. Enterprise administration expenses
|
61,835
|
44,153
|
157,283
|
65,655
|
51,275
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
43,556
|
35,350
|
-121,922
|
921
|
-4,462
|
|
12. Other income
|
2,103
|
4,071
|
3,210
|
6,106
|
14,390
|
|
13. Other expenses
|
595
|
3,087
|
8,201
|
2,157
|
2,865
|
|
14. Other profit (12)-(13)
|
1,507
|
984
|
-4,992
|
3,950
|
11,525
|
|
15. Total accounting profit before tax (11)+(14)
|
45,064
|
36,334
|
-126,914
|
4,871
|
7,063
|
|
16. Costs of current corporate income tax
|
10,906
|
5,980
|
14,339
|
3,245
|
7,222
|
|
17. Costs of deferred corporate income tax
|
-6,824
|
-2,176
|
97
|
-848
|
-1,787
|
|
18. Costs of corporate income tax (16)+(17)
|
4,083
|
3,803
|
14,437
|
2,397
|
5,436
|
|
19. Profit after corporate income tax (15)-(18)
|
40,981
|
32,531
|
-141,351
|
2,475
|
1,627
|
|
20. Interest after tax of shareholders who not control
|
2,944
|
4,736
|
540
|
1,037
|
451
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
38,037
|
27,795
|
-141,891
|
1,438
|
1,176
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
