|
1. Total business operating revenue
|
400,261
|
382,245
|
259,273
|
170,863
|
261,653
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
400,261
|
382,245
|
259,273
|
170,863
|
261,653
|
|
4. Cost of goods sold
|
345,614
|
307,907
|
235,926
|
145,475
|
188,272
|
|
5. Gross profit (3)-(4)
|
54,647
|
74,338
|
23,347
|
25,388
|
73,381
|
|
6. Revenue of financial operations
|
29,457
|
11,415
|
17,722
|
21,670
|
20,266
|
|
7. Financial expense
|
105,274
|
6,176
|
7,679
|
7,178
|
26,630
|
|
-In which: Loan interest expenses
|
105,274
|
6,176
|
6,800
|
5,846
|
17,553
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
964
|
|
|
|
9. Cost of sales
|
86
|
147
|
499
|
3,748
|
7,229
|
|
10. Enterprise administration expenses
|
11,184
|
23,725
|
28,470
|
23,346
|
24,521
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-32,440
|
55,705
|
5,385
|
12,785
|
35,267
|
|
12. Other income
|
34,537
|
950
|
2,728
|
1,067
|
235
|
|
13. Other expenses
|
42,688
|
2,901
|
753
|
5,836
|
3,047
|
|
14. Other profit (12)-(13)
|
-8,152
|
-1,951
|
1,975
|
-4,769
|
-2,812
|
|
15. Total accounting profit before tax (11)+(14)
|
-40,591
|
53,755
|
7,360
|
8,016
|
32,454
|
|
16. Costs of current corporate income tax
|
2,018
|
15,598
|
1
|
5,384
|
9,967
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,018
|
15,598
|
1
|
5,384
|
9,967
|
|
19. Profit after corporate income tax (15)-(18)
|
-42,609
|
38,156
|
7,359
|
2,632
|
22,487
|
|
20. Interest after tax of shareholders who not control
|
-5,915
|
-102
|
-479
|
-871
|
-823
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-36,694
|
38,259
|
7,839
|
3,503
|
23,310
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|