|
1. Total business operating revenue
|
398,445
|
282,084
|
485,265
|
515,213
|
627,513
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
398,445
|
282,084
|
485,265
|
515,213
|
627,513
|
|
4. Cost of goods sold
|
359,612
|
287,999
|
425,036
|
430,484
|
533,546
|
|
5. Gross profit (3)-(4)
|
38,833
|
-5,915
|
60,229
|
84,729
|
93,967
|
|
6. Revenue of financial operations
|
413
|
1,168
|
1,146
|
3,723
|
3,447
|
|
7. Financial expense
|
9,181
|
4,782
|
3,190
|
1,394
|
227
|
|
-In which: Loan interest expenses
|
4,250
|
2,700
|
1,606
|
876
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
71
|
115
|
878
|
1,966
|
2,220
|
|
10. Enterprise administration expenses
|
92,932
|
53,176
|
44,122
|
52,309
|
50,674
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-62,938
|
-62,820
|
13,185
|
32,783
|
44,293
|
|
12. Other income
|
2,213
|
1,112
|
4,854
|
4,349
|
2,381
|
|
13. Other expenses
|
50,931
|
2,689
|
3,104
|
2,135
|
1,803
|
|
14. Other profit (12)-(13)
|
-48,718
|
-1,577
|
1,750
|
2,214
|
578
|
|
15. Total accounting profit before tax (11)+(14)
|
-111,655
|
-64,397
|
14,935
|
34,997
|
44,871
|
|
16. Costs of current corporate income tax
|
106
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
106
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-111,761
|
-64,397
|
14,935
|
34,997
|
44,871
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-111,761
|
-64,397
|
14,935
|
34,997
|
44,871
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
