1. Total business operating revenue
|
712,201
|
724,172
|
1,059,580
|
818,187
|
1,023,388
|
2. Deductions of revenue
|
31,526
|
34,427
|
39,012
|
25,392
|
38,516
|
3. Net revenues (1)-(2)
|
680,675
|
689,745
|
1,020,568
|
792,794
|
984,871
|
4. Cost of goods sold
|
661,903
|
659,668
|
910,605
|
738,306
|
879,027
|
5. Gross profit (3)-(4)
|
18,772
|
30,077
|
109,963
|
54,488
|
105,844
|
6. Revenue of financial operations
|
65
|
621
|
1,512
|
95
|
618
|
7. Financial expense
|
12,294
|
10,076
|
9,014
|
8,661
|
8,810
|
-In which: Loan interest expenses
|
12,281
|
9,928
|
9,014
|
8,483
|
8,643
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
0
|
9. Cost of sales
|
38,553
|
45,915
|
54,594
|
41,783
|
34,394
|
10. Enterprise administration expenses
|
37,372
|
24,548
|
31,159
|
29,942
|
30,854
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-69,382
|
-49,842
|
16,708
|
-25,803
|
32,404
|
12. Other income
|
885
|
312
|
10,473
|
790
|
7,549
|
13. Other expenses
|
18,830
|
191
|
80
|
415
|
39
|
14. Other profit (12)-(13)
|
-17,945
|
121
|
10,393
|
375
|
7,510
|
15. Total accounting profit before tax (11)+(14)
|
-87,327
|
-49,721
|
27,102
|
-25,428
|
39,914
|
16. Costs of current corporate income tax
|
0
|
|
|
|
0
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-87,327
|
-49,721
|
27,102
|
-25,428
|
39,914
|
20. Interest after tax of shareholders who not control
|
-1,396
|
-1,124
|
1,397
|
-993
|
-1,191
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-85,931
|
-48,597
|
25,705
|
-24,435
|
41,105
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|