|
1. Total business operating revenue
|
120,978
|
208,656
|
91,602
|
75,848
|
141,598
|
|
2. Deductions of revenue
|
|
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
120,978
|
208,656
|
91,602
|
75,848
|
141,598
|
|
4. Cost of goods sold
|
105,895
|
100,469
|
100,681
|
75,581
|
136,503
|
|
5. Gross profit (3)-(4)
|
15,083
|
108,187
|
-9,078
|
266
|
5,095
|
|
6. Revenue of financial operations
|
5
|
4
|
11,446
|
6,830
|
11,659
|
|
7. Financial expense
|
39,753
|
13,046
|
20,545
|
8,506
|
21,507
|
|
-In which: Loan interest expenses
|
8,096
|
8,433
|
8,256
|
8,218
|
11,696
|
|
8. Profit or loss from joint ventures, associated companies
|
|
9
|
330
|
3,600
|
|
|
9. Cost of sales
|
|
|
0
|
0
|
|
|
10. Enterprise administration expenses
|
4,718
|
22,406
|
10,987
|
15,215
|
-807
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-29,382
|
72,749
|
-28,835
|
-13,025
|
-3,946
|
|
12. Other income
|
10
|
0
|
0
|
2,273
|
13,924
|
|
13. Other expenses
|
545
|
689
|
729
|
657
|
585
|
|
14. Other profit (12)-(13)
|
-535
|
-689
|
-729
|
1,616
|
13,339
|
|
15. Total accounting profit before tax (11)+(14)
|
-29,917
|
72,060
|
-29,564
|
-11,409
|
9,393
|
|
16. Costs of current corporate income tax
|
453
|
12,622
|
-3,281
|
1,213
|
1,029
|
|
17. Costs of deferred corporate income tax
|
4,106
|
349
|
2,013
|
2,417
|
-4,301
|
|
18. Costs of corporate income tax (16)+(17)
|
4,559
|
12,971
|
-1,268
|
3,630
|
-3,272
|
|
19. Profit after corporate income tax (15)-(18)
|
-34,477
|
59,089
|
-28,296
|
-15,039
|
12,665
|
|
20. Interest after tax of shareholders who not control
|
-19,654
|
-1,560
|
-9,791
|
-1,682
|
3,530
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-14,822
|
60,649
|
-18,504
|
-13,358
|
9,135
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|