1. Total business operating revenue
|
2,445,874
|
1,946,703
|
2,413,804
|
2,741,410
|
2,182,631
|
2. Deductions of revenue
|
445
|
314
|
0
|
|
0
|
3. Net revenues (1)-(2)
|
2,445,429
|
1,946,389
|
2,413,804
|
2,741,410
|
2,182,631
|
4. Cost of goods sold
|
2,389,837
|
1,970,345
|
2,380,043
|
2,614,785
|
2,077,378
|
5. Gross profit (3)-(4)
|
55,592
|
-23,957
|
33,761
|
126,625
|
105,253
|
6. Revenue of financial operations
|
439
|
13,465
|
10,144
|
7,572
|
5,913
|
7. Financial expense
|
41,988
|
45,204
|
43,428
|
41,952
|
37,200
|
-In which: Loan interest expenses
|
4,186
|
44,524
|
42,603
|
39,964
|
37,044
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
0
|
9. Cost of sales
|
11,809
|
8,182
|
10,232
|
22,324
|
10,758
|
10. Enterprise administration expenses
|
21,587
|
50,435
|
48,923
|
47,085
|
55,069
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-19,353
|
-114,313
|
-58,679
|
22,835
|
8,140
|
12. Other income
|
8,173
|
21,931
|
1,514
|
1,843
|
55
|
13. Other expenses
|
6,597
|
7,091
|
172
|
7,366
|
1,045
|
14. Other profit (12)-(13)
|
1,577
|
14,840
|
1,342
|
-5,523
|
-991
|
15. Total accounting profit before tax (11)+(14)
|
-17,776
|
-99,473
|
-57,337
|
17,312
|
7,149
|
16. Costs of current corporate income tax
|
1,167
|
-690
|
1,188
|
1,689
|
1,181
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,167
|
-690
|
1,188
|
1,689
|
1,181
|
19. Profit after corporate income tax (15)-(18)
|
-18,943
|
-98,783
|
-58,525
|
15,623
|
5,968
|
20. Interest after tax of shareholders who not control
|
191
|
-654
|
154
|
494
|
288
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-19,134
|
-98,130
|
-58,679
|
15,129
|
5,680
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|