1. Total business operating revenue
|
1,612,498
|
723,556
|
409,986
|
226,842
|
2. Deductions of revenue
|
13,966
|
13
|
6
|
0
|
3. Net revenues (1)-(2)
|
1,598,532
|
723,543
|
409,979
|
226,842
|
4. Cost of goods sold
|
1,486,015
|
676,352
|
361,786
|
174,112
|
5. Gross profit (3)-(4)
|
112,517
|
47,192
|
48,194
|
52,730
|
6. Revenue of financial operations
|
11,956
|
14,457
|
5,372
|
5,315
|
7. Financial expense
|
66,119
|
30,394
|
29,671
|
67,880
|
-In which: Loan interest expenses
|
|
17,441
|
24,245
|
23,652
|
8. Profit or loss from joint ventures, associated companies
|
478
|
504
|
300
|
0
|
9. Cost of sales
|
39,722
|
23,999
|
18,769
|
30,511
|
10. Enterprise administration expenses
|
13,876
|
6,666
|
5,535
|
9,175
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,234
|
1,095
|
-108
|
-49,522
|
12. Other income
|
2,696
|
2,059
|
1,922
|
500
|
13. Other expenses
|
222
|
979
|
857
|
92
|
14. Other profit (12)-(13)
|
2,474
|
1,079
|
1,065
|
407
|
15. Total accounting profit before tax (11)+(14)
|
7,708
|
2,174
|
957
|
-49,114
|
16. Costs of current corporate income tax
|
1,660
|
789
|
151
|
0
|
17. Costs of deferred corporate income tax
|
0
|
-898
|
-152
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,660
|
-109
|
-1
|
0
|
19. Profit after corporate income tax (15)-(18)
|
6,048
|
2,283
|
957
|
-49,114
|
20. Interest after tax of shareholders who not control
|
0
|
1,701
|
80
|
16
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,048
|
582
|
877
|
-49,130
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|