1. Total business operating revenue
|
1,459,487
|
1,474,914
|
1,440,855
|
1,349,167
|
752,236
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,459,487
|
1,474,914
|
1,440,855
|
1,349,167
|
752,236
|
4. Cost of goods sold
|
1,448,848
|
1,421,928
|
1,428,435
|
1,333,049
|
741,646
|
5. Gross profit (3)-(4)
|
10,638
|
52,985
|
12,421
|
16,118
|
10,590
|
6. Revenue of financial operations
|
62,655
|
77,883
|
82,807
|
83,249
|
67,492
|
7. Financial expense
|
62,997
|
107,002
|
86,486
|
86,199
|
67,142
|
-In which: Loan interest expenses
|
59,141
|
81,507
|
73,195
|
54,286
|
42,463
|
8. Profit or loss from joint ventures, associated companies
|
|
12
|
0
|
-14
|
|
9. Cost of sales
|
4,394
|
4,396
|
10,650
|
8,826
|
3,620
|
10. Enterprise administration expenses
|
5,077
|
5,411
|
5,253
|
7,547
|
5,050
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
825
|
14,071
|
-7,162
|
-3,218
|
2,270
|
12. Other income
|
|
17
|
0
|
0
|
9
|
13. Other expenses
|
|
158
|
117
|
84
|
15
|
14. Other profit (12)-(13)
|
|
-141
|
-117
|
-84
|
-6
|
15. Total accounting profit before tax (11)+(14)
|
825
|
13,931
|
-7,279
|
-3,302
|
2,264
|
16. Costs of current corporate income tax
|
293
|
2,820
|
-1,279
|
-555
|
613
|
17. Costs of deferred corporate income tax
|
|
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
293
|
2,820
|
-1,279
|
-555
|
613
|
19. Profit after corporate income tax (15)-(18)
|
531
|
11,111
|
-5,999
|
-2,747
|
1,651
|
20. Interest after tax of shareholders who not control
|
-101
|
111
|
63
|
158
|
-109
|
21. Profit after tax of parent company shareholders (19)-(20)
|
633
|
11,000
|
-6,062
|
-2,905
|
1,760
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|