|
1. Total business operating revenue
|
366,760
|
662,369
|
509,638
|
477,487
|
534,187
|
|
2. Deductions of revenue
|
37,855
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
328,905
|
662,369
|
509,638
|
477,487
|
534,187
|
|
4. Cost of goods sold
|
196,801
|
511,482
|
285,606
|
293,213
|
305,743
|
|
5. Gross profit (3)-(4)
|
132,103
|
150,887
|
224,032
|
184,273
|
228,445
|
|
6. Revenue of financial operations
|
8,700
|
11,277
|
5,310
|
22,379
|
3,469
|
|
7. Financial expense
|
37,220
|
36,678
|
32,555
|
27,787
|
28,564
|
|
-In which: Loan interest expenses
|
36,467
|
32,460
|
30,933
|
26,537
|
27,895
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,625
|
-6,961
|
-7,515
|
-91,043
|
-554
|
|
9. Cost of sales
|
74,900
|
70,112
|
92,592
|
87,958
|
77,401
|
|
10. Enterprise administration expenses
|
59,700
|
61,981
|
54,974
|
82,704
|
53,148
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-32,643
|
-13,568
|
41,706
|
-82,839
|
72,247
|
|
12. Other income
|
7,683
|
12,345
|
4,235
|
13,679
|
1,742
|
|
13. Other expenses
|
14,739
|
4,309
|
1,281
|
9,897
|
2,492
|
|
14. Other profit (12)-(13)
|
-7,056
|
8,036
|
2,954
|
3,782
|
-750
|
|
15. Total accounting profit before tax (11)+(14)
|
-39,699
|
-5,532
|
44,660
|
-79,057
|
71,498
|
|
16. Costs of current corporate income tax
|
11,238
|
7,181
|
16,143
|
-137
|
17,403
|
|
17. Costs of deferred corporate income tax
|
-6,942
|
4,491
|
3,111
|
45,639
|
524
|
|
18. Costs of corporate income tax (16)+(17)
|
4,296
|
11,672
|
19,255
|
45,502
|
17,927
|
|
19. Profit after corporate income tax (15)-(18)
|
-43,995
|
-17,204
|
25,406
|
-124,559
|
53,571
|
|
20. Interest after tax of shareholders who not control
|
-5,208
|
1,751
|
21,980
|
-10,665
|
22,360
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-38,787
|
-18,955
|
3,425
|
-113,894
|
31,211
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
