|
1. Total business operating revenue
|
63,863
|
48,980
|
96,573
|
137,831
|
85,631
|
|
2. Deductions of revenue
|
55
|
59
|
81
|
167
|
81
|
|
3. Net revenues (1)-(2)
|
63,808
|
48,921
|
96,492
|
137,664
|
85,549
|
|
4. Cost of goods sold
|
35,943
|
28,294
|
48,027
|
93,604
|
58,539
|
|
5. Gross profit (3)-(4)
|
27,865
|
20,627
|
48,466
|
44,060
|
27,010
|
|
6. Revenue of financial operations
|
79,498
|
76,500
|
78,016
|
77,741
|
49,139
|
|
7. Financial expense
|
272,496
|
31,699
|
115,598
|
96,911
|
79,028
|
|
-In which: Loan interest expenses
|
108,819
|
108,401
|
108,593
|
99,114
|
97,681
|
|
8. Profit or loss from joint ventures, associated companies
|
43,928
|
102,334
|
144,509
|
190,166
|
130,923
|
|
9. Cost of sales
|
2,348
|
2,201
|
2,712
|
2,735
|
3,708
|
|
10. Enterprise administration expenses
|
25,599
|
12,010
|
13,598
|
17,846
|
13,414
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-149,151
|
153,551
|
139,082
|
194,475
|
110,923
|
|
12. Other income
|
990
|
1,798
|
764
|
1,104
|
602
|
|
13. Other expenses
|
685
|
1,988
|
2,211
|
1,311
|
822
|
|
14. Other profit (12)-(13)
|
305
|
-191
|
-1,448
|
-207
|
-220
|
|
15. Total accounting profit before tax (11)+(14)
|
-148,846
|
153,360
|
137,635
|
194,268
|
110,703
|
|
16. Costs of current corporate income tax
|
1,221
|
2,678
|
2,199
|
11,097
|
6,080
|
|
17. Costs of deferred corporate income tax
|
-2,176
|
-2,416
|
2,384
|
-6,476
|
-228
|
|
18. Costs of corporate income tax (16)+(17)
|
-955
|
262
|
4,582
|
4,621
|
5,852
|
|
19. Profit after corporate income tax (15)-(18)
|
-147,891
|
153,098
|
133,053
|
189,647
|
104,851
|
|
20. Interest after tax of shareholders who not control
|
216
|
5,906
|
10,415
|
7,777
|
4,228
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-148,107
|
147,192
|
122,637
|
181,870
|
100,623
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
