|
1. Total business operating revenue
|
230,654
|
160,290
|
222,447
|
185,427
|
146,232
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
230,654
|
160,290
|
222,447
|
185,427
|
146,232
|
|
4. Cost of goods sold
|
126,464
|
125,790
|
147,071
|
145,355
|
119,764
|
|
5. Gross profit (3)-(4)
|
104,190
|
34,500
|
75,376
|
40,072
|
26,468
|
|
6. Revenue of financial operations
|
23,710
|
5,163
|
76,550
|
4,637
|
210,315
|
|
7. Financial expense
|
81,235
|
57,295
|
64,580
|
55,240
|
128,620
|
|
-In which: Loan interest expenses
|
63,126
|
55,016
|
62,301
|
52,135
|
76,409
|
|
8. Profit or loss from joint ventures, associated companies
|
1,561
|
779
|
-6,504
|
-3,659
|
6,603
|
|
9. Cost of sales
|
11,438
|
6,370
|
6,979
|
10,020
|
18,989
|
|
10. Enterprise administration expenses
|
25,395
|
20,955
|
13,390
|
21,144
|
23,409
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,394
|
-44,178
|
60,473
|
-45,354
|
72,367
|
|
12. Other income
|
940
|
62
|
1,709
|
112
|
3,447
|
|
13. Other expenses
|
597
|
1,176
|
650
|
4,814
|
3,864
|
|
14. Other profit (12)-(13)
|
343
|
-1,114
|
1,058
|
-4,702
|
-417
|
|
15. Total accounting profit before tax (11)+(14)
|
11,736
|
-45,292
|
61,532
|
-50,056
|
71,950
|
|
16. Costs of current corporate income tax
|
10,955
|
|
15,688
|
-8,232
|
29,893
|
|
17. Costs of deferred corporate income tax
|
-80
|
|
-454
|
-159
|
-245
|
|
18. Costs of corporate income tax (16)+(17)
|
10,876
|
|
15,234
|
-8,391
|
29,648
|
|
19. Profit after corporate income tax (15)-(18)
|
861
|
-45,292
|
46,298
|
-41,665
|
42,302
|
|
20. Interest after tax of shareholders who not control
|
368
|
-216
|
-62
|
-560
|
17
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
493
|
-45,076
|
46,359
|
-41,105
|
42,285
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
