|
1. Total business operating revenue
|
1,294,383
|
2,025,041
|
2,115,039
|
1,769,051
|
1,519,807
|
|
2. Deductions of revenue
|
|
|
614
|
426
|
515
|
|
3. Net revenues (1)-(2)
|
1,294,383
|
2,025,041
|
2,114,424
|
1,768,625
|
1,519,292
|
|
4. Cost of goods sold
|
1,191,705
|
1,921,110
|
1,975,659
|
1,659,214
|
1,428,952
|
|
5. Gross profit (3)-(4)
|
102,678
|
103,930
|
138,765
|
109,411
|
90,340
|
|
6. Revenue of financial operations
|
2,021
|
6,155
|
3,418
|
8,211
|
7,445
|
|
7. Financial expense
|
21,517
|
29,912
|
23,531
|
-94,432
|
13,344
|
|
-In which: Loan interest expenses
|
19,470
|
14,923
|
23,598
|
16,700
|
12,359
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
|
9. Cost of sales
|
10,581
|
9,807
|
20,884
|
15,597
|
12,856
|
|
10. Enterprise administration expenses
|
66,296
|
74,949
|
91,061
|
220,039
|
97,253
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
6,305
|
-4,583
|
6,708
|
-23,582
|
-25,668
|
|
12. Other income
|
2,986
|
6,706
|
1,642
|
16,097
|
3,544
|
|
13. Other expenses
|
871
|
311
|
1,907
|
1,293
|
671
|
|
14. Other profit (12)-(13)
|
2,116
|
6,395
|
-264
|
14,804
|
2,873
|
|
15. Total accounting profit before tax (11)+(14)
|
8,421
|
1,812
|
6,444
|
-8,778
|
-22,795
|
|
16. Costs of current corporate income tax
|
2,456
|
796
|
2,180
|
1,640
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,456
|
796
|
2,180
|
1,640
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
5,965
|
1,017
|
4,263
|
-10,418
|
-22,795
|
|
20. Interest after tax of shareholders who not control
|
-860
|
-320
|
315
|
242
|
-664
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,825
|
1,337
|
3,948
|
-10,660
|
-22,131
|
|
Number of outstanding shares
|
|
|
|
|
|
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Earnings per 1 share (basic EPS)
|
|
|
|
|
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Earnings per 1 share (diluted EPS)
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|
|
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