|
1. Total business operating revenue
|
932,797
|
1,238,970
|
2,544,346
|
1,803,585
|
879,527
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
932,797
|
1,238,970
|
2,544,346
|
1,803,585
|
879,527
|
|
4. Cost of goods sold
|
881,262
|
1,183,232
|
2,444,957
|
1,713,423
|
830,650
|
|
5. Gross profit (3)-(4)
|
51,535
|
55,738
|
99,389
|
90,161
|
48,877
|
|
6. Revenue of financial operations
|
6,635
|
7,252
|
33,052
|
16,808
|
16,633
|
|
7. Financial expense
|
15,118
|
17,294
|
26,740
|
27,121
|
18,804
|
|
-In which: Loan interest expenses
|
14,483
|
14,990
|
22,918
|
18,511
|
14,457
|
|
8. Profit or loss from joint ventures, associated companies
|
12
|
-23,505
|
-44,815
|
-38,633
|
-30,850
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
31,702
|
29,639
|
39,558
|
41,629
|
30,365
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,363
|
-7,448
|
21,328
|
-413
|
-14,509
|
|
12. Other income
|
125
|
330
|
322
|
330
|
547
|
|
13. Other expenses
|
873
|
362
|
506
|
689
|
105
|
|
14. Other profit (12)-(13)
|
-748
|
-32
|
-183
|
-359
|
443
|
|
15. Total accounting profit before tax (11)+(14)
|
10,615
|
-7,479
|
21,145
|
-772
|
-14,066
|
|
16. Costs of current corporate income tax
|
6,509
|
2,131
|
10,129
|
9,542
|
2,591
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,509
|
2,131
|
10,129
|
9,542
|
2,591
|
|
19. Profit after corporate income tax (15)-(18)
|
4,106
|
-9,610
|
11,017
|
-10,314
|
-16,658
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,106
|
-9,610
|
11,017
|
-10,314
|
-16,658
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
