|
1. Total business operating revenue
|
428,747
|
1,570,215
|
446,732
|
235,788
|
463,096
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
428,747
|
1,570,215
|
446,732
|
235,788
|
463,096
|
|
4. Cost of goods sold
|
396,856
|
1,452,631
|
410,821
|
201,320
|
428,545
|
|
5. Gross profit (3)-(4)
|
31,891
|
117,584
|
35,912
|
34,468
|
34,552
|
|
6. Revenue of financial operations
|
18,636
|
15,280
|
16,418
|
93,121
|
53,591
|
|
7. Financial expense
|
50,405
|
89,431
|
37,487
|
74,939
|
51,211
|
|
-In which: Loan interest expenses
|
50,405
|
89,431
|
37,287
|
74,939
|
51,211
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
21,466
|
15,481
|
12,394
|
17,391
|
23,585
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-21,344
|
27,953
|
2,449
|
35,259
|
13,346
|
|
12. Other income
|
3,831
|
0
|
0
|
854
|
0
|
|
13. Other expenses
|
20
|
-5,895
|
415
|
6,477
|
218
|
|
14. Other profit (12)-(13)
|
3,811
|
5,896
|
-415
|
-5,623
|
-218
|
|
15. Total accounting profit before tax (11)+(14)
|
-17,533
|
33,848
|
2,034
|
29,636
|
13,128
|
|
16. Costs of current corporate income tax
|
0
|
-15,118
|
725
|
-3,126
|
2,763
|
|
17. Costs of deferred corporate income tax
|
52
|
23
|
76
|
23
|
66
|
|
18. Costs of corporate income tax (16)+(17)
|
52
|
-15,095
|
802
|
-3,103
|
2,829
|
|
19. Profit after corporate income tax (15)-(18)
|
-17,585
|
48,943
|
1,232
|
32,740
|
10,300
|
|
20. Interest after tax of shareholders who not control
|
-14
|
-118
|
-39
|
229
|
32
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-17,570
|
49,061
|
1,271
|
32,510
|
10,268
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
