|
1. Total business operating revenue
|
829,444
|
1,177,994
|
683,400
|
827,527
|
605,081
|
|
2. Deductions of revenue
|
0
|
45
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
829,444
|
1,177,949
|
683,400
|
827,527
|
605,081
|
|
4. Cost of goods sold
|
665,118
|
1,085,810
|
640,007
|
789,359
|
583,379
|
|
5. Gross profit (3)-(4)
|
164,325
|
92,139
|
43,393
|
38,168
|
21,702
|
|
6. Revenue of financial operations
|
42,225
|
57,285
|
56,783
|
98,840
|
70,995
|
|
7. Financial expense
|
59,448
|
69,299
|
97,184
|
74,763
|
80,287
|
|
-In which: Loan interest expenses
|
59,447
|
69,264
|
82,169
|
72,008
|
79,780
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,294
|
5,096
|
3,457
|
696
|
348
|
|
10. Enterprise administration expenses
|
54,207
|
51,545
|
34,452
|
28,337
|
5,713
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
86,602
|
23,484
|
-34,916
|
33,212
|
6,349
|
|
12. Other income
|
27,842
|
4,573
|
129
|
1,188
|
332
|
|
13. Other expenses
|
3,925
|
3,828
|
6,452
|
7,750
|
326
|
|
14. Other profit (12)-(13)
|
23,917
|
745
|
-6,323
|
-6,562
|
6
|
|
15. Total accounting profit before tax (11)+(14)
|
110,519
|
24,229
|
-41,239
|
26,649
|
6,356
|
|
16. Costs of current corporate income tax
|
16,691
|
19,576
|
14,631
|
-8,214
|
1,580
|
|
17. Costs of deferred corporate income tax
|
2,680
|
423
|
2,016
|
-1,487
|
1,612
|
|
18. Costs of corporate income tax (16)+(17)
|
19,370
|
19,999
|
16,646
|
-9,701
|
3,191
|
|
19. Profit after corporate income tax (15)-(18)
|
91,149
|
4,230
|
-57,885
|
36,350
|
3,164
|
|
20. Interest after tax of shareholders who not control
|
22
|
16
|
1
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
91,127
|
4,214
|
-57,886
|
36,350
|
3,164
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
