|
1. Total business operating revenue
|
214,695
|
377,972
|
240,299
|
439,951
|
567,481
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
214,695
|
377,972
|
240,299
|
439,951
|
567,481
|
|
4. Cost of goods sold
|
212,154
|
351,631
|
223,281
|
409,529
|
471,710
|
|
5. Gross profit (3)-(4)
|
2,541
|
26,341
|
17,018
|
30,422
|
95,771
|
|
6. Revenue of financial operations
|
12
|
2,446
|
6,679
|
2,162
|
2,635
|
|
7. Financial expense
|
15,296
|
13,717
|
13,421
|
11,455
|
14,024
|
|
-In which: Loan interest expenses
|
15,296
|
13,717
|
13,421
|
11,418
|
10,252
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
458
|
927
|
2,594
|
3,057
|
|
10. Enterprise administration expenses
|
11,447
|
11,624
|
13,733
|
13,996
|
16,358
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-24,191
|
2,989
|
-4,383
|
4,540
|
64,968
|
|
12. Other income
|
4,678
|
4,709
|
7,690
|
5,332
|
4,988
|
|
13. Other expenses
|
3,520
|
1,631
|
1,456
|
3,575
|
3,893
|
|
14. Other profit (12)-(13)
|
1,158
|
3,078
|
6,235
|
1,757
|
1,095
|
|
15. Total accounting profit before tax (11)+(14)
|
-23,032
|
6,067
|
1,852
|
6,297
|
66,063
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
13,213
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
13,213
|
|
19. Profit after corporate income tax (15)-(18)
|
-23,032
|
6,067
|
1,852
|
6,297
|
52,850
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-23,032
|
6,067
|
1,852
|
6,297
|
52,850
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
