1. Total business operating revenue
|
421,247
|
855,202
|
1,370,639
|
2,430,178
|
1,650,754
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
421,247
|
855,202
|
1,370,639
|
2,430,178
|
1,650,754
|
4. Cost of goods sold
|
430,862
|
901,568
|
1,294,248
|
2,354,946
|
1,594,623
|
5. Gross profit (3)-(4)
|
-9,615
|
-46,367
|
76,390
|
75,232
|
56,131
|
6. Revenue of financial operations
|
30,432
|
41,346
|
47,385
|
20,027
|
34,440
|
7. Financial expense
|
38,761
|
28,490
|
27,667
|
36,119
|
38,082
|
-In which: Loan interest expenses
|
21,680
|
24,490
|
23,607
|
24,323
|
24,495
|
8. Profit or loss from joint ventures, associated companies
|
-8,780
|
-10,038
|
-6,821
|
2,872
|
-4,025
|
9. Cost of sales
|
|
0
|
0
|
0
|
0
|
10. Enterprise administration expenses
|
-19,589
|
-2,615
|
84,780
|
34,004
|
13,616
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,135
|
-40,934
|
4,507
|
28,007
|
34,848
|
12. Other income
|
4,444
|
130
|
2,979
|
4,169
|
1,745
|
13. Other expenses
|
1,532
|
1,331
|
2,282
|
4,212
|
1,257
|
14. Other profit (12)-(13)
|
2,911
|
-1,201
|
698
|
-43
|
489
|
15. Total accounting profit before tax (11)+(14)
|
-4,223
|
-42,135
|
5,205
|
27,964
|
35,337
|
16. Costs of current corporate income tax
|
359
|
1,595
|
-160
|
240
|
0
|
17. Costs of deferred corporate income tax
|
1,324
|
1,242
|
1,125
|
1,723
|
1,440
|
18. Costs of corporate income tax (16)+(17)
|
1,684
|
2,838
|
965
|
1,963
|
1,440
|
19. Profit after corporate income tax (15)-(18)
|
-5,907
|
-44,973
|
4,240
|
26,001
|
33,897
|
20. Interest after tax of shareholders who not control
|
-5,687
|
-7,708
|
-3,475
|
-6,839
|
-2,063
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-220
|
-37,265
|
7,715
|
32,840
|
35,960
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|