|
1. Total business operating revenue
|
545,809
|
1,236,632
|
1,270,474
|
2,569,381
|
1,395,894
|
|
2. Deductions of revenue
|
|
564
|
704
|
1,132
|
677
|
|
3. Net revenues (1)-(2)
|
545,809
|
1,236,069
|
1,269,770
|
2,568,249
|
1,395,217
|
|
4. Cost of goods sold
|
491,614
|
1,127,244
|
1,137,105
|
2,513,982
|
1,315,692
|
|
5. Gross profit (3)-(4)
|
54,195
|
108,825
|
132,665
|
54,267
|
79,525
|
|
6. Revenue of financial operations
|
67,779
|
76,717
|
47,408
|
585,031
|
13,191
|
|
7. Financial expense
|
64,961
|
132,069
|
114,143
|
220,984
|
37,355
|
|
-In which: Loan interest expenses
|
63,877
|
125,240
|
67,451
|
233,712
|
37,243
|
|
8. Profit or loss from joint ventures, associated companies
|
76
|
31
|
2,974
|
5,795
|
1,429
|
|
9. Cost of sales
|
177
|
214
|
457
|
2,333
|
1,755
|
|
10. Enterprise administration expenses
|
45,304
|
44,544
|
43,932
|
142,320
|
43,068
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,608
|
8,745
|
24,515
|
279,456
|
11,967
|
|
12. Other income
|
47
|
567
|
387
|
1,239
|
443
|
|
13. Other expenses
|
524
|
1,528
|
297
|
9,112
|
1,123
|
|
14. Other profit (12)-(13)
|
-476
|
-961
|
90
|
-7,873
|
-679
|
|
15. Total accounting profit before tax (11)+(14)
|
11,132
|
7,784
|
24,605
|
271,583
|
11,288
|
|
16. Costs of current corporate income tax
|
2,782
|
10,361
|
6,073
|
63,334
|
2,234
|
|
17. Costs of deferred corporate income tax
|
38
|
-38
|
0
|
0
|
198
|
|
18. Costs of corporate income tax (16)+(17)
|
2,820
|
10,322
|
6,073
|
63,334
|
2,433
|
|
19. Profit after corporate income tax (15)-(18)
|
8,312
|
-2,539
|
18,532
|
208,249
|
8,855
|
|
20. Interest after tax of shareholders who not control
|
-604
|
238
|
534
|
751
|
-104
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,916
|
-2,776
|
17,998
|
207,497
|
8,959
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
