|
1. Total business operating revenue
|
1,905,793
|
1,710,731
|
761,387
|
992,704
|
851,214
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,905,793
|
1,710,731
|
761,387
|
992,704
|
851,214
|
|
4. Cost of goods sold
|
1,877,170
|
1,576,392
|
709,063
|
965,875
|
857,468
|
|
5. Gross profit (3)-(4)
|
28,622
|
134,339
|
52,324
|
30,068
|
-6,254
|
|
6. Revenue of financial operations
|
1,306
|
1,541
|
1,515
|
472
|
60,528
|
|
7. Financial expense
|
23,710
|
24,727
|
28,781
|
28,234
|
10,996
|
|
-In which: Loan interest expenses
|
23,165
|
24,391
|
23,957
|
27,241
|
10,973
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
-5,976
|
-6,211
|
-3,898
|
|
9. Cost of sales
|
804
|
2,227
|
5,328
|
6,264
|
3,652
|
|
10. Enterprise administration expenses
|
5,312
|
76,684
|
25,348
|
11,291
|
9,829
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
103
|
32,242
|
-11,594
|
-21,459
|
25,899
|
|
12. Other income
|
42
|
5,000
|
5,365
|
58
|
31,123
|
|
13. Other expenses
|
16,256
|
6,093
|
417
|
2,909
|
1,958
|
|
14. Other profit (12)-(13)
|
-16,215
|
-1,093
|
4,947
|
-2,851
|
29,166
|
|
15. Total accounting profit before tax (11)+(14)
|
-16,112
|
31,149
|
-6,647
|
-24,309
|
56,150
|
|
16. Costs of current corporate income tax
|
158
|
28,022
|
0
|
6
|
308
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
167
|
460
|
|
18. Costs of corporate income tax (16)+(17)
|
158
|
28,022
|
0
|
173
|
768
|
|
19. Profit after corporate income tax (15)-(18)
|
-16,270
|
3,127
|
-6,647
|
-24,483
|
55,382
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
225
|
-11
|
-229
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-16,270
|
3,127
|
-6,872
|
-24,472
|
55,917
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
