|
1. Total business operating revenue
|
774,108
|
895,290
|
391,992
|
404,620
|
405,810
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
2
|
|
3. Net revenues (1)-(2)
|
774,108
|
895,290
|
391,992
|
404,620
|
405,808
|
|
4. Cost of goods sold
|
711,237
|
832,150
|
327,409
|
338,338
|
338,684
|
|
5. Gross profit (3)-(4)
|
62,872
|
63,140
|
64,582
|
66,282
|
67,124
|
|
6. Revenue of financial operations
|
52
|
3
|
39
|
55
|
24
|
|
7. Financial expense
|
15,592
|
2,720
|
801
|
-639
|
16
|
|
-In which: Loan interest expenses
|
0
|
0
|
0
|
0
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
25,348
|
17,219
|
9,435
|
6,895
|
7,257
|
|
10. Enterprise administration expenses
|
78,702
|
73,155
|
58,339
|
64,344
|
62,498
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-56,719
|
-29,952
|
-3,954
|
-4,263
|
-2,623
|
|
12. Other income
|
20,049
|
10,313
|
4,205
|
5,552
|
1,288
|
|
13. Other expenses
|
35
|
56
|
145
|
276
|
145
|
|
14. Other profit (12)-(13)
|
20,014
|
10,257
|
4,060
|
5,276
|
1,143
|
|
15. Total accounting profit before tax (11)+(14)
|
-36,704
|
-19,694
|
106
|
1,013
|
-1,480
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-36,704
|
-19,694
|
106
|
1,013
|
-1,480
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-36,704
|
-19,694
|
106
|
1,013
|
-1,480
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
