|
1. Total business operating revenue
|
342,720
|
450,206
|
757,240
|
975,438
|
663,487
|
|
2. Deductions of revenue
|
647
|
2,017
|
971
|
981
|
9,855
|
|
3. Net revenues (1)-(2)
|
342,073
|
448,189
|
756,268
|
974,456
|
653,632
|
|
4. Cost of goods sold
|
300,802
|
401,952
|
671,330
|
821,235
|
607,077
|
|
5. Gross profit (3)-(4)
|
41,270
|
46,237
|
84,938
|
153,222
|
46,555
|
|
6. Revenue of financial operations
|
1,137
|
1,607
|
1,660
|
1,950
|
9,719
|
|
7. Financial expense
|
15,504
|
25,900
|
31,715
|
69,791
|
239,925
|
|
-In which: Loan interest expenses
|
15,504
|
25,900
|
31,715
|
69,245
|
82,339
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
95
|
131
|
4
|
7,934
|
0
|
|
10. Enterprise administration expenses
|
8,555
|
7,111
|
7,307
|
15,565
|
14,907
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,253
|
14,702
|
47,573
|
61,882
|
-198,559
|
|
12. Other income
|
5
|
3,544
|
3,142
|
734
|
108,536
|
|
13. Other expenses
|
197
|
819
|
506
|
5,772
|
100,053
|
|
14. Other profit (12)-(13)
|
-192
|
2,725
|
2,636
|
-5,039
|
8,484
|
|
15. Total accounting profit before tax (11)+(14)
|
18,061
|
17,428
|
50,209
|
56,844
|
-190,075
|
|
16. Costs of current corporate income tax
|
3,699
|
3,518
|
8,662
|
13,830
|
522
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
-2,821
|
1,320
|
|
18. Costs of corporate income tax (16)+(17)
|
3,699
|
3,518
|
8,662
|
11,009
|
1,842
|
|
19. Profit after corporate income tax (15)-(18)
|
14,362
|
13,910
|
41,547
|
45,835
|
-191,917
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
138
|
470
|
281
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,362
|
13,910
|
41,409
|
45,365
|
-191,023
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
