|
1. Total business operating revenue
|
41,595
|
106,304
|
94,267
|
123,107
|
177,372
|
|
2. Deductions of revenue
|
0
|
157
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
41,595
|
106,148
|
94,267
|
123,107
|
177,372
|
|
4. Cost of goods sold
|
68,611
|
103,070
|
76,260
|
88,732
|
118,768
|
|
5. Gross profit (3)-(4)
|
-27,016
|
3,077
|
18,007
|
34,375
|
58,603
|
|
6. Revenue of financial operations
|
5,153
|
88,530
|
11,155
|
9,143
|
11,010
|
|
7. Financial expense
|
2,741
|
5,912
|
-2,245
|
-2,888
|
1,079
|
|
-In which: Loan interest expenses
|
11,518
|
3,021
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
-3,424
|
1,609
|
451
|
-2,345
|
2,775
|
|
9. Cost of sales
|
5,051
|
8,262
|
12,310
|
16,258
|
18,308
|
|
10. Enterprise administration expenses
|
19,072
|
17,338
|
13,598
|
19,914
|
25,803
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-52,150
|
61,704
|
5,951
|
7,889
|
27,199
|
|
12. Other income
|
177
|
290
|
163
|
74
|
105
|
|
13. Other expenses
|
17
|
238
|
58
|
2,007
|
2,299
|
|
14. Other profit (12)-(13)
|
161
|
51
|
105
|
-1,933
|
-2,194
|
|
15. Total accounting profit before tax (11)+(14)
|
-51,990
|
61,755
|
6,056
|
5,956
|
25,005
|
|
16. Costs of current corporate income tax
|
101
|
1,540
|
1,075
|
1,966
|
4,374
|
|
17. Costs of deferred corporate income tax
|
-1,683
|
353
|
-507
|
-525
|
863
|
|
18. Costs of corporate income tax (16)+(17)
|
-1,583
|
1,892
|
568
|
1,440
|
5,237
|
|
19. Profit after corporate income tax (15)-(18)
|
-50,407
|
59,863
|
5,488
|
4,516
|
19,768
|
|
20. Interest after tax of shareholders who not control
|
-10,586
|
-9,722
|
-79
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-39,820
|
69,584
|
5,566
|
4,516
|
19,768
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
