|
1. Total business operating revenue
|
446,298
|
213,401
|
261,985
|
180,774
|
373,809
|
|
2. Deductions of revenue
|
2,196
|
150
|
137
|
95
|
1,593
|
|
3. Net revenues (1)-(2)
|
444,102
|
213,252
|
261,847
|
180,680
|
372,216
|
|
4. Cost of goods sold
|
380,801
|
153,111
|
219,381
|
110,339
|
226,352
|
|
5. Gross profit (3)-(4)
|
63,301
|
60,141
|
42,466
|
70,341
|
145,864
|
|
6. Revenue of financial operations
|
99,788
|
65,771
|
67,355
|
32
|
3,586
|
|
7. Financial expense
|
91,543
|
49,017
|
57,206
|
5,017
|
9,891
|
|
-In which: Loan interest expenses
|
75,260
|
47,383
|
48,089
|
9,631
|
9,631
|
|
8. Profit or loss from joint ventures, associated companies
|
807
|
-2,271
|
18,396
|
-122
|
-7,533
|
|
9. Cost of sales
|
20,207
|
15,135
|
10,303
|
15,698
|
31,982
|
|
10. Enterprise administration expenses
|
29,948
|
31,332
|
37,429
|
20,072
|
40,098
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
22,198
|
28,157
|
23,280
|
29,463
|
59,947
|
|
12. Other income
|
7,373
|
3,642
|
28,818
|
1,241
|
2,970
|
|
13. Other expenses
|
963
|
1,940
|
11,476
|
14,151
|
28,221
|
|
14. Other profit (12)-(13)
|
6,410
|
1,702
|
17,341
|
-12,910
|
-25,251
|
|
15. Total accounting profit before tax (11)+(14)
|
28,608
|
29,859
|
40,621
|
16,553
|
34,696
|
|
16. Costs of current corporate income tax
|
5,103
|
7,182
|
6,193
|
9,063
|
19,795
|
|
17. Costs of deferred corporate income tax
|
-530
|
821
|
-901
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
4,573
|
8,002
|
5,292
|
9,063
|
19,795
|
|
19. Profit after corporate income tax (15)-(18)
|
24,035
|
21,856
|
35,329
|
7,490
|
14,901
|
|
20. Interest after tax of shareholders who not control
|
5,718
|
11,714
|
6,183
|
15,356
|
33,776
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,317
|
10,143
|
29,147
|
-7,866
|
-18,875
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
|
