|
1. Total business operating revenue
|
207,556
|
296,171
|
265,825
|
368,686
|
307,777
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
207,556
|
296,171
|
265,825
|
368,686
|
307,777
|
|
4. Cost of goods sold
|
114,999
|
114,789
|
112,841
|
115,379
|
115,008
|
|
5. Gross profit (3)-(4)
|
92,557
|
181,382
|
152,984
|
253,307
|
192,769
|
|
6. Revenue of financial operations
|
403
|
387
|
453
|
507
|
597
|
|
7. Financial expense
|
125,225
|
115,020
|
114,917
|
80,989
|
73,376
|
|
-In which: Loan interest expenses
|
124,678
|
115,020
|
114,917
|
80,948
|
73,376
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
8,828
|
5,135
|
6,291
|
8,472
|
9,215
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-41,093
|
61,614
|
32,230
|
164,352
|
110,774
|
|
12. Other income
|
59
|
418
|
405
|
6,098
|
4,375
|
|
13. Other expenses
|
14
|
986
|
3,360
|
2,638
|
259
|
|
14. Other profit (12)-(13)
|
44
|
-568
|
-2,955
|
3,460
|
4,116
|
|
15. Total accounting profit before tax (11)+(14)
|
-41,049
|
61,046
|
29,274
|
167,812
|
114,891
|
|
16. Costs of current corporate income tax
|
777
|
1,012
|
1,632
|
13,607
|
5,126
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
777
|
1,012
|
1,632
|
13,607
|
5,126
|
|
19. Profit after corporate income tax (15)-(18)
|
-41,826
|
60,033
|
27,643
|
154,204
|
109,765
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-41,826
|
60,033
|
27,643
|
154,204
|
109,765
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
