|
1. Total business operating revenue
|
1,230,895
|
1,723,894
|
1,649,059
|
1,674,400
|
4,626,809
|
|
2. Deductions of revenue
|
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
1,230,895
|
1,723,894
|
1,649,059
|
1,674,400
|
4,626,809
|
|
4. Cost of goods sold
|
1,242,288
|
1,542,297
|
1,556,673
|
1,576,002
|
4,362,760
|
|
5. Gross profit (3)-(4)
|
-11,392
|
181,596
|
92,386
|
98,398
|
264,050
|
|
6. Revenue of financial operations
|
434
|
427
|
452
|
457
|
1,362
|
|
7. Financial expense
|
10,239
|
11,760
|
12,393
|
13,110
|
37,901
|
|
-In which: Loan interest expenses
|
10,239
|
11,760
|
12,393
|
13,110
|
37,901
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
0
|
|
9. Cost of sales
|
2,771
|
4,786
|
3,970
|
3,926
|
10,982
|
|
10. Enterprise administration expenses
|
47,406
|
60,473
|
53,481
|
57,099
|
155,996
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-71,374
|
105,004
|
22,995
|
24,720
|
60,533
|
|
12. Other income
|
760
|
39
|
117
|
71
|
5,537
|
|
13. Other expenses
|
727
|
834
|
176
|
764
|
1,116
|
|
14. Other profit (12)-(13)
|
33
|
-795
|
-59
|
-693
|
4,420
|
|
15. Total accounting profit before tax (11)+(14)
|
-71,340
|
104,209
|
22,936
|
24,026
|
64,953
|
|
16. Costs of current corporate income tax
|
-13,998
|
13,809
|
4,746
|
5,607
|
14,176
|
|
17. Costs of deferred corporate income tax
|
|
7,917
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-13,998
|
21,726
|
4,746
|
5,607
|
14,176
|
|
19. Profit after corporate income tax (15)-(18)
|
-57,343
|
82,483
|
18,191
|
18,420
|
50,777
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-57,343
|
82,483
|
18,191
|
18,420
|
50,777
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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