|
1. Total business operating revenue
|
175,889
|
179,626
|
219,017
|
160,248
|
226,575
|
|
2. Deductions of revenue
|
0
|
|
33
|
6
|
530
|
|
3. Net revenues (1)-(2)
|
175,889
|
179,626
|
218,984
|
160,243
|
226,046
|
|
4. Cost of goods sold
|
132,028
|
125,963
|
116,915
|
104,971
|
135,385
|
|
5. Gross profit (3)-(4)
|
43,861
|
53,663
|
102,070
|
55,271
|
90,661
|
|
6. Revenue of financial operations
|
4,032
|
105,222
|
65,842
|
3,316
|
45,864
|
|
7. Financial expense
|
65,275
|
56,529
|
67,200
|
66,466
|
80,999
|
|
-In which: Loan interest expenses
|
63,892
|
57,704
|
65,970
|
62,107
|
79,213
|
|
8. Profit or loss from joint ventures, associated companies
|
-2,138
|
-2,254
|
3,721
|
1,388
|
-2,982
|
|
9. Cost of sales
|
7,753
|
11,462
|
21,742
|
13,467
|
16,555
|
|
10. Enterprise administration expenses
|
16,057
|
20,426
|
16,857
|
20,746
|
22,005
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-43,331
|
68,214
|
65,834
|
-40,704
|
13,984
|
|
12. Other income
|
509
|
518
|
815
|
178
|
663
|
|
13. Other expenses
|
1,703
|
4,666
|
3,489
|
491
|
1,589
|
|
14. Other profit (12)-(13)
|
-1,194
|
-4,148
|
-2,674
|
-313
|
-926
|
|
15. Total accounting profit before tax (11)+(14)
|
-44,525
|
64,065
|
63,161
|
-41,017
|
13,058
|
|
16. Costs of current corporate income tax
|
3,800
|
6,925
|
21,411
|
126
|
11,250
|
|
17. Costs of deferred corporate income tax
|
-173
|
-2,607
|
-173
|
-48
|
481
|
|
18. Costs of corporate income tax (16)+(17)
|
3,627
|
4,318
|
21,238
|
78
|
11,731
|
|
19. Profit after corporate income tax (15)-(18)
|
-48,152
|
59,747
|
41,923
|
-41,094
|
1,327
|
|
20. Interest after tax of shareholders who not control
|
11
|
-10
|
8
|
-30
|
-17
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-48,162
|
59,757
|
41,915
|
-41,064
|
1,344
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
