|
1. Total business operating revenue
|
2,704,207
|
729,762
|
481,722
|
327,204
|
915,749
|
|
2. Deductions of revenue
|
7
|
3
|
8
|
3
|
49
|
|
3. Net revenues (1)-(2)
|
2,704,200
|
729,759
|
481,714
|
327,202
|
915,701
|
|
4. Cost of goods sold
|
2,664,113
|
706,040
|
473,442
|
317,715
|
882,691
|
|
5. Gross profit (3)-(4)
|
40,087
|
23,719
|
8,273
|
9,487
|
33,010
|
|
6. Revenue of financial operations
|
12,228
|
6,794
|
99
|
715
|
3,239
|
|
7. Financial expense
|
33,577
|
35,710
|
32,303
|
15,057
|
28,122
|
|
-In which: Loan interest expenses
|
33,367
|
34,161
|
31,399
|
14,721
|
28,048
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
|
9. Cost of sales
|
9,561
|
7,349
|
4,957
|
3,565
|
8,603
|
|
10. Enterprise administration expenses
|
6,252
|
5,137
|
7,290
|
6,562
|
7,780
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,925
|
-17,684
|
-36,178
|
-14,982
|
-8,257
|
|
12. Other income
|
1,466
|
2,066
|
17,999
|
1,173
|
3,168
|
|
13. Other expenses
|
10
|
814
|
5,399
|
823
|
404
|
|
14. Other profit (12)-(13)
|
1,456
|
1,252
|
12,600
|
350
|
2,765
|
|
15. Total accounting profit before tax (11)+(14)
|
4,380
|
-16,432
|
-23,578
|
-14,633
|
-5,492
|
|
16. Costs of current corporate income tax
|
7,796
|
5,761
|
-2,358
|
372
|
1,822
|
|
17. Costs of deferred corporate income tax
|
65
|
65
|
65
|
65
|
65
|
|
18. Costs of corporate income tax (16)+(17)
|
7,862
|
5,826
|
-2,293
|
437
|
1,887
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,482
|
-22,258
|
-21,285
|
-15,070
|
-7,379
|
|
20. Interest after tax of shareholders who not control
|
15
|
247
|
-825
|
1,100
|
378
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,496
|
-22,505
|
-20,461
|
-16,170
|
-7,758
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
