|
1. Total business operating revenue
|
743,470
|
1,648,989
|
605,497
|
629,140
|
223,697
|
|
2. Deductions of revenue
|
22,479
|
16,553
|
23,765
|
19,685
|
12,885
|
|
3. Net revenues (1)-(2)
|
720,992
|
1,632,435
|
581,732
|
609,456
|
210,811
|
|
4. Cost of goods sold
|
691,856
|
1,590,158
|
572,748
|
585,042
|
161,182
|
|
5. Gross profit (3)-(4)
|
29,136
|
42,277
|
8,985
|
24,413
|
49,630
|
|
6. Revenue of financial operations
|
157,441
|
111,343
|
94,989
|
59,742
|
51,788
|
|
7. Financial expense
|
51,946
|
39,381
|
26,377
|
21,009
|
35,939
|
|
-In which: Loan interest expenses
|
44,574
|
39,381
|
24,660
|
19,601
|
30,943
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
84,603
|
49,052
|
47,843
|
27,734
|
24,916
|
|
10. Enterprise administration expenses
|
42,076
|
59,315
|
20,937
|
25,750
|
22,656
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
7,951
|
5,872
|
8,817
|
9,663
|
17,907
|
|
12. Other income
|
412
|
6,443
|
6,618
|
923
|
9,175
|
|
13. Other expenses
|
3,872
|
3,244
|
5,796
|
2,004
|
2,553
|
|
14. Other profit (12)-(13)
|
-3,460
|
3,200
|
823
|
-1,081
|
6,622
|
|
15. Total accounting profit before tax (11)+(14)
|
4,491
|
9,072
|
9,640
|
8,582
|
24,530
|
|
16. Costs of current corporate income tax
|
8,731
|
297
|
1,484
|
1,736
|
152
|
|
17. Costs of deferred corporate income tax
|
217
|
-258
|
41
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
8,948
|
39
|
1,525
|
1,736
|
152
|
|
19. Profit after corporate income tax (15)-(18)
|
-4,457
|
9,033
|
8,114
|
6,846
|
24,377
|
|
20. Interest after tax of shareholders who not control
|
0
|
25
|
57
|
47
|
21
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,457
|
9,008
|
8,057
|
6,799
|
24,357
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
