|
1. Total business operating revenue
|
995,976
|
967,247
|
1,080,841
|
444,950
|
705,299
|
|
2. Deductions of revenue
|
5,059
|
7,508
|
5,507
|
128
|
2,645
|
|
3. Net revenues (1)-(2)
|
990,917
|
959,739
|
1,075,334
|
444,823
|
702,654
|
|
4. Cost of goods sold
|
819,062
|
773,967
|
926,965
|
310,297
|
582,400
|
|
5. Gross profit (3)-(4)
|
171,855
|
185,772
|
148,369
|
134,525
|
120,254
|
|
6. Revenue of financial operations
|
6,614
|
7,029
|
4,626
|
3,864
|
3,373
|
|
7. Financial expense
|
107,468
|
105,571
|
94,089
|
88,236
|
66,893
|
|
-In which: Loan interest expenses
|
105,788
|
105,554
|
91,901
|
87,861
|
65,102
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,137
|
136
|
26
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
66,059
|
71,245
|
53,621
|
45,823
|
53,541
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,805
|
16,120
|
5,310
|
4,330
|
3,193
|
|
12. Other income
|
3,611
|
1,897
|
1,747
|
4,674
|
4,046
|
|
13. Other expenses
|
3,689
|
4,451
|
12,820
|
11,271
|
-1,007
|
|
14. Other profit (12)-(13)
|
-78
|
-2,553
|
-11,073
|
-6,597
|
5,053
|
|
15. Total accounting profit before tax (11)+(14)
|
3,727
|
13,567
|
-5,763
|
-2,267
|
8,245
|
|
16. Costs of current corporate income tax
|
4,839
|
12,175
|
8,057
|
7,905
|
7,342
|
|
17. Costs of deferred corporate income tax
|
-2,813
|
-2,195
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,026
|
9,980
|
8,057
|
7,905
|
7,342
|
|
19. Profit after corporate income tax (15)-(18)
|
1,702
|
3,587
|
-13,821
|
-10,172
|
903
|
|
20. Interest after tax of shareholders who not control
|
-6,036
|
-4,350
|
-2,293
|
2,415
|
-4,990
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,738
|
7,937
|
-11,528
|
-12,587
|
5,893
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
