|
1. Total business operating revenue
|
559,980
|
189,380
|
625,780
|
382,349
|
751,459
|
|
2. Deductions of revenue
|
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
559,980
|
189,380
|
625,780
|
382,349
|
751,459
|
|
4. Cost of goods sold
|
535,534
|
145,071
|
580,691
|
333,555
|
705,683
|
|
5. Gross profit (3)-(4)
|
24,447
|
44,309
|
45,089
|
48,794
|
45,776
|
|
6. Revenue of financial operations
|
530
|
87
|
3,024
|
70
|
2,491
|
|
7. Financial expense
|
22,655
|
13,441
|
22,767
|
10,814
|
16,132
|
|
-In which: Loan interest expenses
|
22,655
|
13,441
|
22,767
|
10,814
|
16,132
|
|
8. Profit or loss from joint ventures, associated companies
|
-202
|
|
0
|
|
-1,045
|
|
9. Cost of sales
|
|
229
|
2,187
|
1,026
|
87
|
|
10. Enterprise administration expenses
|
24,059
|
12,724
|
34,171
|
20,716
|
46,621
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-21,940
|
18,002
|
-11,012
|
16,307
|
-15,618
|
|
12. Other income
|
15,357
|
402
|
25,635
|
2,454
|
1,728
|
|
13. Other expenses
|
120
|
2
|
2,956
|
46
|
4
|
|
14. Other profit (12)-(13)
|
15,237
|
399
|
22,680
|
2,407
|
1,725
|
|
15. Total accounting profit before tax (11)+(14)
|
-6,703
|
18,401
|
11,668
|
18,715
|
-13,893
|
|
16. Costs of current corporate income tax
|
3,385
|
248
|
6,445
|
782
|
553
|
|
17. Costs of deferred corporate income tax
|
-1,161
|
10
|
-98
|
-6
|
272
|
|
18. Costs of corporate income tax (16)+(17)
|
2,224
|
258
|
6,347
|
776
|
825
|
|
19. Profit after corporate income tax (15)-(18)
|
-8,928
|
18,143
|
5,321
|
17,939
|
-14,718
|
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,928
|
18,143
|
5,321
|
17,939
|
-14,718
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|