|
1. Total business operating revenue
|
735,944
|
1,264,547
|
1,496,329
|
1,459,811
|
1,663,955
|
|
2. Deductions of revenue
|
6,326
|
2,048
|
0
|
349
|
0
|
|
3. Net revenues (1)-(2)
|
729,618
|
1,262,499
|
1,496,329
|
1,459,462
|
1,663,955
|
|
4. Cost of goods sold
|
688,825
|
1,193,630
|
1,424,252
|
1,292,570
|
1,536,531
|
|
5. Gross profit (3)-(4)
|
40,793
|
68,869
|
72,077
|
166,892
|
127,424
|
|
6. Revenue of financial operations
|
16,385
|
11,689
|
44,708
|
8,680
|
4,109
|
|
7. Financial expense
|
11,154
|
31,661
|
44,332
|
70,937
|
58,805
|
|
-In which: Loan interest expenses
|
8,803
|
31,582
|
44,332
|
70,238
|
58,805
|
|
8. Profit or loss from joint ventures, associated companies
|
12,139
|
7,197
|
3,306
|
4,981
|
6,520
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
55,192
|
55,209
|
67,753
|
73,712
|
73,003
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,972
|
885
|
8,007
|
35,905
|
6,246
|
|
12. Other income
|
11,992
|
19,257
|
4,036
|
1,448
|
3,332
|
|
13. Other expenses
|
1,824
|
4,924
|
990
|
2,728
|
4,569
|
|
14. Other profit (12)-(13)
|
10,168
|
14,334
|
3,045
|
-1,279
|
-1,237
|
|
15. Total accounting profit before tax (11)+(14)
|
13,140
|
15,219
|
11,052
|
34,625
|
5,009
|
|
16. Costs of current corporate income tax
|
193
|
2,484
|
2,348
|
5,348
|
2,768
|
|
17. Costs of deferred corporate income tax
|
425
|
113
|
-3
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
618
|
2,597
|
2,345
|
5,348
|
2,768
|
|
19. Profit after corporate income tax (15)-(18)
|
12,522
|
12,622
|
8,707
|
29,277
|
2,241
|
|
20. Interest after tax of shareholders who not control
|
-438
|
-368
|
3,786
|
5,561
|
10,068
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,959
|
12,990
|
4,920
|
23,716
|
-7,827
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
