1. Total business operating revenue
|
520,150
|
683,345
|
502,287
|
535,745
|
466,735
|
2. Deductions of revenue
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
520,150
|
683,345
|
502,287
|
535,745
|
466,735
|
4. Cost of goods sold
|
471,309
|
656,396
|
485,761
|
554,346
|
493,148
|
5. Gross profit (3)-(4)
|
48,840
|
26,949
|
16,526
|
-18,601
|
-26,414
|
6. Revenue of financial operations
|
382
|
5
|
10
|
7,225
|
-180
|
7. Financial expense
|
25,045
|
18,959
|
17,231
|
11,716
|
18,676
|
-In which: Loan interest expenses
|
13,448
|
9,853
|
10,459
|
11,184
|
10,054
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
605
|
497
|
578
|
12,005
|
14,324
|
10. Enterprise administration expenses
|
7,287
|
6,327
|
5,557
|
4,424
|
39,807
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,285
|
1,171
|
-6,830
|
-39,522
|
-99,401
|
12. Other income
|
54
|
6
|
10
|
0
|
700
|
13. Other expenses
|
1
|
|
6,272
|
46
|
258
|
14. Other profit (12)-(13)
|
53
|
6
|
-6,262
|
-46
|
442
|
15. Total accounting profit before tax (11)+(14)
|
16,338
|
1,177
|
-13,092
|
-39,568
|
-98,959
|
16. Costs of current corporate income tax
|
396
|
219
|
-219
|
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
396
|
219
|
-219
|
|
|
19. Profit after corporate income tax (15)-(18)
|
15,942
|
958
|
-12,873
|
-39,568
|
-98,959
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,942
|
958
|
-12,873
|
-39,568
|
-98,959
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|