|
1. Total business operating revenue
|
537,289
|
424,016
|
647,066
|
580,021
|
328,616
|
|
2. Deductions of revenue
|
7,603
|
5,277
|
964
|
2,877
|
236
|
|
3. Net revenues (1)-(2)
|
529,686
|
418,739
|
646,102
|
577,144
|
328,380
|
|
4. Cost of goods sold
|
395,943
|
325,676
|
576,928
|
483,386
|
260,104
|
|
5. Gross profit (3)-(4)
|
133,743
|
93,063
|
69,174
|
93,758
|
68,276
|
|
6. Revenue of financial operations
|
4,214
|
4,261
|
5,579
|
6,048
|
4,297
|
|
7. Financial expense
|
19,767
|
14,724
|
19,461
|
18,919
|
21,002
|
|
-In which: Loan interest expenses
|
13,353
|
12,340
|
12,155
|
14,246
|
14,292
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
|
9. Cost of sales
|
88,398
|
71,777
|
82,700
|
63,887
|
35,989
|
|
10. Enterprise administration expenses
|
36,820
|
20,548
|
21,269
|
20,942
|
20,527
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,028
|
-9,726
|
-48,677
|
-3,943
|
-4,945
|
|
12. Other income
|
10,043
|
4,724
|
12,412
|
10,581
|
9,444
|
|
13. Other expenses
|
1,385
|
2,073
|
2,379
|
2,379
|
3,271
|
|
14. Other profit (12)-(13)
|
8,658
|
2,650
|
10,033
|
8,201
|
6,173
|
|
15. Total accounting profit before tax (11)+(14)
|
1,630
|
-7,076
|
-38,644
|
4,259
|
1,227
|
|
16. Costs of current corporate income tax
|
321
|
0
|
0
|
|
1,069
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
321
|
0
|
0
|
|
1,069
|
|
19. Profit after corporate income tax (15)-(18)
|
1,309
|
-7,076
|
-38,644
|
4,259
|
159
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,309
|
-7,076
|
-38,644
|
4,259
|
159
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
