|
1. Total business operating revenue
|
2,420,818
|
1,349,834
|
1,670,913
|
1,700,353
|
1,313,773
|
|
2. Deductions of revenue
|
16,889
|
19,538
|
13,669
|
18,026
|
14,722
|
|
3. Net revenues (1)-(2)
|
2,403,929
|
1,330,296
|
1,657,244
|
1,682,328
|
1,299,051
|
|
4. Cost of goods sold
|
2,256,100
|
1,215,003
|
1,436,316
|
1,484,132
|
1,249,323
|
|
5. Gross profit (3)-(4)
|
147,829
|
115,294
|
220,928
|
198,195
|
49,728
|
|
6. Revenue of financial operations
|
24,991
|
51,863
|
40,229
|
56,859
|
19,677
|
|
7. Financial expense
|
75,466
|
50,491
|
48,408
|
95,242
|
72,615
|
|
-In which: Loan interest expenses
|
68,848
|
40,071
|
42,954
|
48,834
|
54,733
|
|
8. Profit or loss from joint ventures, associated companies
|
503
|
222
|
187
|
523
|
404
|
|
9. Cost of sales
|
64,709
|
41,328
|
53,635
|
56,791
|
36,941
|
|
10. Enterprise administration expenses
|
96,624
|
80,876
|
87,268
|
79,757
|
128,491
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-63,475
|
-5,316
|
72,033
|
23,787
|
-168,238
|
|
12. Other income
|
65,600
|
32,282
|
2,586
|
2,598
|
61,044
|
|
13. Other expenses
|
2,379
|
14,391
|
2,097
|
882
|
7,083
|
|
14. Other profit (12)-(13)
|
63,221
|
17,892
|
488
|
1,716
|
53,962
|
|
15. Total accounting profit before tax (11)+(14)
|
-254
|
12,575
|
72,521
|
25,502
|
-114,276
|
|
16. Costs of current corporate income tax
|
4,803
|
6,133
|
10,666
|
5,141
|
7,703
|
|
17. Costs of deferred corporate income tax
|
1,096
|
-341
|
196
|
93
|
69
|
|
18. Costs of corporate income tax (16)+(17)
|
5,899
|
5,792
|
10,863
|
5,234
|
7,771
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,153
|
6,783
|
61,659
|
20,269
|
-122,047
|
|
20. Interest after tax of shareholders who not control
|
-1,752
|
1,595
|
-536
|
-5,195
|
-5,164
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-4,401
|
5,189
|
62,194
|
25,464
|
-116,883
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
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