|
1. Total business operating revenue
|
669,280
|
256,402
|
129,172
|
413,399
|
633,965
|
|
2. Deductions of revenue
|
21,921
|
2,282
|
1,720
|
3,662
|
20,142
|
|
3. Net revenues (1)-(2)
|
647,359
|
254,121
|
127,451
|
409,737
|
613,823
|
|
4. Cost of goods sold
|
552,159
|
264,527
|
179,649
|
353,377
|
510,825
|
|
5. Gross profit (3)-(4)
|
95,200
|
-10,406
|
-52,198
|
56,360
|
102,998
|
|
6. Revenue of financial operations
|
3,815
|
4,555
|
5,480
|
3,849
|
3,782
|
|
7. Financial expense
|
26,142
|
26,988
|
25,309
|
26,543
|
24,604
|
|
-In which: Loan interest expenses
|
25,921
|
26,868
|
25,279
|
26,441
|
24,486
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,399
|
3,099
|
1,833
|
10,877
|
14,630
|
|
10. Enterprise administration expenses
|
25,765
|
16,496
|
12,752
|
17,820
|
21,338
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
41,710
|
-52,436
|
-86,611
|
4,970
|
46,209
|
|
12. Other income
|
1,455
|
498
|
194
|
296
|
237
|
|
13. Other expenses
|
32
|
19
|
10
|
2
|
9
|
|
14. Other profit (12)-(13)
|
1,423
|
479
|
184
|
295
|
229
|
|
15. Total accounting profit before tax (11)+(14)
|
43,133
|
-51,957
|
-86,427
|
5,265
|
46,438
|
|
16. Costs of current corporate income tax
|
9,574
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9,574
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
33,559
|
-51,957
|
-86,427
|
5,265
|
46,438
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
33,559
|
-51,957
|
-86,427
|
5,265
|
46,438
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
