|
1. Total business operating revenue
|
1,661,390
|
1,767,397
|
1,936,196
|
2,272,753
|
1,203,626
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
29,714
|
0
|
|
3. Net revenues (1)-(2)
|
1,661,390
|
1,767,397
|
1,936,196
|
2,243,039
|
1,203,626
|
|
4. Cost of goods sold
|
1,505,740
|
1,653,754
|
1,824,091
|
2,127,862
|
1,215,605
|
|
5. Gross profit (3)-(4)
|
155,650
|
113,643
|
112,105
|
115,176
|
-11,979
|
|
6. Revenue of financial operations
|
1,949
|
300
|
7,530
|
9,833
|
11,121
|
|
7. Financial expense
|
51,971
|
45,573
|
63,400
|
69,920
|
78,613
|
|
-In which: Loan interest expenses
|
51,971
|
45,306
|
60,360
|
65,192
|
56,193
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
21,943
|
31,034
|
9,784
|
9,300
|
8,630
|
|
10. Enterprise administration expenses
|
17,729
|
20,427
|
24,896
|
29,612
|
114,281
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
65,955
|
16,908
|
21,555
|
16,178
|
-202,382
|
|
12. Other income
|
9,309
|
19,723
|
368
|
5,708
|
1,942
|
|
13. Other expenses
|
4,998
|
21,742
|
6,404
|
4,122
|
3,542
|
|
14. Other profit (12)-(13)
|
4,311
|
-2,018
|
-6,036
|
1,586
|
-1,600
|
|
15. Total accounting profit before tax (11)+(14)
|
70,266
|
14,889
|
15,519
|
17,764
|
-203,982
|
|
16. Costs of current corporate income tax
|
14,417
|
3,272
|
6,649
|
6,338
|
269
|
|
17. Costs of deferred corporate income tax
|
0
|
180
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
14,417
|
3,452
|
6,649
|
6,338
|
269
|
|
19. Profit after corporate income tax (15)-(18)
|
55,849
|
11,438
|
8,870
|
11,426
|
-204,251
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
55,849
|
11,438
|
8,870
|
11,426
|
-204,251
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
