|
1. Total business operating revenue
|
186,918
|
138,124
|
221,526
|
52,605
|
562,658
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
186,918
|
138,124
|
221,526
|
52,605
|
562,658
|
|
4. Cost of goods sold
|
103,218
|
138,609
|
61,038
|
22,211
|
161,723
|
|
5. Gross profit (3)-(4)
|
83,700
|
-485
|
160,488
|
30,393
|
400,934
|
|
6. Revenue of financial operations
|
109,848
|
127,388
|
129,327
|
119,933
|
131,422
|
|
7. Financial expense
|
121,567
|
167,149
|
146,612
|
139,586
|
125,339
|
|
-In which: Loan interest expenses
|
111,789
|
156,692
|
133,755
|
123,619
|
111,175
|
|
8. Profit or loss from joint ventures, associated companies
|
85
|
-160,673
|
-113,671
|
-67,235
|
18,783
|
|
9. Cost of sales
|
13,194
|
4,691
|
17,760
|
3,345
|
2,379
|
|
10. Enterprise administration expenses
|
42,250
|
27,753
|
34,488
|
46,901
|
56,889
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,622
|
-233,363
|
-22,716
|
-106,740
|
366,532
|
|
12. Other income
|
650
|
1,585
|
545
|
2,545
|
95
|
|
13. Other expenses
|
3,067
|
11,289
|
8,500
|
25,187
|
5,497
|
|
14. Other profit (12)-(13)
|
-2,417
|
-9,704
|
-7,955
|
-22,642
|
-5,402
|
|
15. Total accounting profit before tax (11)+(14)
|
14,205
|
-243,067
|
-30,671
|
-129,382
|
361,130
|
|
16. Costs of current corporate income tax
|
11,456
|
12,037
|
25,523
|
-2,109
|
77,981
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
-773
|
|
18. Costs of corporate income tax (16)+(17)
|
11,456
|
12,037
|
25,523
|
-2,109
|
77,208
|
|
19. Profit after corporate income tax (15)-(18)
|
2,749
|
-255,104
|
-56,194
|
-127,273
|
283,922
|
|
20. Interest after tax of shareholders who not control
|
-4,559
|
-4,693
|
-1,976
|
-2,234
|
7,819
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,309
|
-250,411
|
-54,217
|
-125,039
|
276,103
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
