|
1. Total business operating revenue
|
131,864
|
43,488
|
76,674
|
92,884
|
118,941
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
131,864
|
43,488
|
76,674
|
92,884
|
118,941
|
|
4. Cost of goods sold
|
108,468
|
30,652
|
76,348
|
68,647
|
93,157
|
|
5. Gross profit (3)-(4)
|
23,395
|
12,836
|
327
|
24,238
|
25,784
|
|
6. Revenue of financial operations
|
4,400
|
31,725
|
4,328
|
1,635
|
9,901
|
|
7. Financial expense
|
28,798
|
12,644
|
20,853
|
15,511
|
11,251
|
|
-In which: Loan interest expenses
|
13,895
|
12,169
|
9,140
|
9,053
|
8,692
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
437
|
|
|
0
|
|
9. Cost of sales
|
0
|
0
|
|
|
0
|
|
10. Enterprise administration expenses
|
6,365
|
1,985
|
4,428
|
3,670
|
6,449
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,368
|
30,370
|
-20,627
|
6,692
|
17,985
|
|
12. Other income
|
0
|
0
|
|
313
|
0
|
|
13. Other expenses
|
2,773
|
97
|
145
|
204
|
711
|
|
14. Other profit (12)-(13)
|
-2,773
|
-97
|
-145
|
109
|
-711
|
|
15. Total accounting profit before tax (11)+(14)
|
-10,141
|
30,272
|
-20,772
|
6,801
|
17,274
|
|
16. Costs of current corporate income tax
|
320
|
1,596
|
489
|
16
|
1,303
|
|
17. Costs of deferred corporate income tax
|
727
|
1,160
|
|
2,915
|
-2,045
|
|
18. Costs of corporate income tax (16)+(17)
|
1,047
|
2,756
|
489
|
2,931
|
-742
|
|
19. Profit after corporate income tax (15)-(18)
|
-11,188
|
27,516
|
-21,261
|
3,869
|
18,016
|
|
20. Interest after tax of shareholders who not control
|
-5,017
|
-2,911
|
-10,410
|
-3,346
|
9,632
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,171
|
30,427
|
-10,851
|
7,215
|
8,384
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
