1. Total business operating revenue
|
452,388
|
591,879
|
232,366
|
1,172,285
|
2. Deductions of revenue
|
0
|
0
|
|
383
|
3. Net revenues (1)-(2)
|
452,388
|
591,879
|
232,366
|
1,171,902
|
4. Cost of goods sold
|
418,198
|
440,251
|
194,526
|
1,121,488
|
5. Gross profit (3)-(4)
|
34,190
|
151,627
|
37,841
|
50,413
|
6. Revenue of financial operations
|
1,542
|
634
|
7,322
|
7,733
|
7. Financial expense
|
24,275
|
3,508
|
2,461
|
2,731
|
-In which: Loan interest expenses
|
24,275
|
3,508
|
24,606
|
2,223
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
9. Cost of sales
|
3,990
|
9,521
|
5,823
|
4,554
|
10. Enterprise administration expenses
|
20,660
|
23,539
|
20,033
|
14,177
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-13,193
|
115,695
|
16,846
|
36,685
|
12. Other income
|
2,473
|
3,216
|
979
|
15,863
|
13. Other expenses
|
6,318
|
8,675
|
2,622
|
26,502
|
14. Other profit (12)-(13)
|
-3,845
|
-5,459
|
-1,642
|
-10,640
|
15. Total accounting profit before tax (11)+(14)
|
-17,038
|
110,236
|
15,204
|
26,045
|
16. Costs of current corporate income tax
|
0
|
8,371
|
3,562
|
8,202
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
8,371
|
3,562
|
8,202
|
19. Profit after corporate income tax (15)-(18)
|
-17,038
|
101,865
|
11,642
|
17,843
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-17,038
|
101,865
|
11,642
|
17,843
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|