|
1. Total business operating revenue
|
222,720
|
288,787
|
289,138
|
343,322
|
266,425
|
|
2. Deductions of revenue
|
0
|
0
|
1
|
1
|
1
|
|
3. Net revenues (1)-(2)
|
222,720
|
288,787
|
289,138
|
343,321
|
266,424
|
|
4. Cost of goods sold
|
143,148
|
256,457
|
200,257
|
267,032
|
197,182
|
|
5. Gross profit (3)-(4)
|
79,572
|
32,330
|
88,881
|
76,290
|
69,242
|
|
6. Revenue of financial operations
|
50,722
|
65,028
|
60,062
|
61,495
|
51,756
|
|
7. Financial expense
|
81,149
|
97,497
|
88,195
|
79,118
|
67,528
|
|
-In which: Loan interest expenses
|
82,242
|
97,616
|
88,245
|
84,095
|
76,440
|
|
8. Profit or loss from joint ventures, associated companies
|
83
|
-198
|
52
|
52
|
91
|
|
9. Cost of sales
|
1,117
|
2,104
|
2,400
|
2,458
|
2,405
|
|
10. Enterprise administration expenses
|
37,298
|
-41,901
|
37,575
|
202,520
|
8,658
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
10,813
|
39,459
|
20,825
|
-146,259
|
42,497
|
|
12. Other income
|
168
|
1,039
|
290
|
969
|
272
|
|
13. Other expenses
|
2,422
|
4,146
|
2,267
|
3,260
|
2,395
|
|
14. Other profit (12)-(13)
|
-2,254
|
-3,107
|
-1,977
|
-2,291
|
-2,123
|
|
15. Total accounting profit before tax (11)+(14)
|
8,559
|
36,353
|
18,848
|
-148,550
|
40,374
|
|
16. Costs of current corporate income tax
|
2,235
|
2,700
|
2,797
|
2,699
|
2,693
|
|
17. Costs of deferred corporate income tax
|
-554
|
5,106
|
343
|
-1,372
|
2,175
|
|
18. Costs of corporate income tax (16)+(17)
|
1,681
|
7,805
|
3,140
|
1,328
|
4,869
|
|
19. Profit after corporate income tax (15)-(18)
|
6,878
|
28,547
|
15,709
|
-149,878
|
35,505
|
|
20. Interest after tax of shareholders who not control
|
2,287
|
4,551
|
6,708
|
2,954
|
7,828
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,591
|
23,996
|
9,001
|
-152,831
|
27,678
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
