|
1. Total business operating revenue
|
146,232
|
150,795
|
175,889
|
179,626
|
219,017
|
|
2. Deductions of revenue
|
|
|
0
|
|
33
|
|
3. Net revenues (1)-(2)
|
146,232
|
150,795
|
175,889
|
179,626
|
218,984
|
|
4. Cost of goods sold
|
119,764
|
114,325
|
132,028
|
125,963
|
116,915
|
|
5. Gross profit (3)-(4)
|
26,468
|
36,471
|
43,861
|
53,663
|
102,070
|
|
6. Revenue of financial operations
|
210,315
|
4,422
|
4,032
|
105,222
|
65,842
|
|
7. Financial expense
|
128,620
|
54,563
|
65,275
|
56,529
|
67,200
|
|
-In which: Loan interest expenses
|
76,409
|
53,285
|
63,892
|
57,704
|
65,970
|
|
8. Profit or loss from joint ventures, associated companies
|
6,603
|
-472
|
-2,138
|
-2,254
|
3,721
|
|
9. Cost of sales
|
18,989
|
9,340
|
7,753
|
11,462
|
21,742
|
|
10. Enterprise administration expenses
|
23,409
|
20,267
|
16,057
|
20,426
|
16,857
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
72,367
|
-43,749
|
-43,331
|
68,214
|
65,834
|
|
12. Other income
|
3,447
|
38
|
509
|
518
|
815
|
|
13. Other expenses
|
3,864
|
267
|
1,703
|
4,666
|
3,489
|
|
14. Other profit (12)-(13)
|
-417
|
-229
|
-1,194
|
-4,148
|
-2,674
|
|
15. Total accounting profit before tax (11)+(14)
|
71,950
|
-43,979
|
-44,525
|
64,065
|
63,161
|
|
16. Costs of current corporate income tax
|
29,893
|
|
3,800
|
6,925
|
21,411
|
|
17. Costs of deferred corporate income tax
|
-245
|
|
-173
|
-2,607
|
-173
|
|
18. Costs of corporate income tax (16)+(17)
|
29,648
|
|
3,627
|
4,318
|
21,238
|
|
19. Profit after corporate income tax (15)-(18)
|
42,302
|
-43,979
|
-48,152
|
59,747
|
41,923
|
|
20. Interest after tax of shareholders who not control
|
17
|
-18
|
11
|
-10
|
8
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
42,285
|
-43,961
|
-48,162
|
59,757
|
41,915
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
