|
1. Total business operating revenue
|
502,825
|
778,029
|
437,667
|
496,024
|
525,172
|
|
2. Deductions of revenue
|
364
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
502,461
|
778,029
|
437,667
|
496,024
|
525,172
|
|
4. Cost of goods sold
|
463,294
|
543,766
|
445,787
|
426,666
|
511,532
|
|
5. Gross profit (3)-(4)
|
39,168
|
234,263
|
-8,120
|
69,359
|
13,640
|
|
6. Revenue of financial operations
|
10,687
|
18,116
|
7,175
|
11,191
|
6,555
|
|
7. Financial expense
|
88,344
|
94,127
|
50,430
|
38,899
|
21,988
|
|
-In which: Loan interest expenses
|
86,047
|
65,538
|
43,475
|
35,177
|
19,921
|
|
8. Profit or loss from joint ventures, associated companies
|
-166
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,867
|
12,335
|
5,592
|
6,118
|
6,362
|
|
10. Enterprise administration expenses
|
24,770
|
28,888
|
30,875
|
36,168
|
39,020
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-70,292
|
117,029
|
-87,842
|
-635
|
-47,176
|
|
12. Other income
|
117,559
|
162,137
|
656,088
|
229,334
|
304,626
|
|
13. Other expenses
|
47,006
|
61,717
|
7,827
|
7,858
|
1,104
|
|
14. Other profit (12)-(13)
|
70,553
|
100,420
|
648,260
|
221,476
|
303,522
|
|
15. Total accounting profit before tax (11)+(14)
|
261
|
217,449
|
560,419
|
220,840
|
256,347
|
|
16. Costs of current corporate income tax
|
2,361
|
2,903
|
2,648
|
2,969
|
9,012
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,361
|
2,903
|
2,648
|
2,969
|
9,012
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,100
|
214,546
|
557,771
|
217,871
|
247,335
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-2,100
|
214,546
|
557,771
|
217,871
|
247,335
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
