|
1. Total business operating revenue
|
2,025,700
|
1,254,106
|
893,699
|
1,553,271
|
1,691,952
|
|
2. Deductions of revenue
|
9
|
164
|
119
|
37
|
265
|
|
3. Net revenues (1)-(2)
|
2,025,692
|
1,253,943
|
893,580
|
1,553,234
|
1,691,687
|
|
4. Cost of goods sold
|
1,834,626
|
1,331,622
|
930,259
|
1,381,327
|
1,495,320
|
|
5. Gross profit (3)-(4)
|
191,066
|
-77,679
|
-36,680
|
171,907
|
196,367
|
|
6. Revenue of financial operations
|
3,946
|
2,396
|
740
|
1,188
|
155
|
|
7. Financial expense
|
49,026
|
53,385
|
46,463
|
42,272
|
40,997
|
|
-In which: Loan interest expenses
|
49,026
|
53,385
|
46,463
|
42,272
|
40,997
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
106,751
|
70,901
|
50,455
|
82,755
|
94,991
|
|
10. Enterprise administration expenses
|
44,722
|
35,132
|
34,014
|
66,940
|
63,636
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-5,488
|
-234,700
|
-166,871
|
-18,872
|
-3,102
|
|
12. Other income
|
24,319
|
17,345
|
28,436
|
20,624
|
16,472
|
|
13. Other expenses
|
4,227
|
950
|
500
|
1,333
|
2,607
|
|
14. Other profit (12)-(13)
|
20,093
|
16,395
|
27,936
|
19,290
|
13,865
|
|
15. Total accounting profit before tax (11)+(14)
|
14,605
|
-218,305
|
-138,936
|
418
|
10,763
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
14,605
|
-218,305
|
-138,936
|
418
|
10,763
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,605
|
-218,305
|
-138,936
|
418
|
10,763
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
