|
1. Total business operating revenue
|
118,941
|
121,619
|
120,978
|
208,656
|
91,602
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
118,941
|
121,619
|
120,978
|
208,656
|
91,602
|
|
4. Cost of goods sold
|
93,157
|
98,105
|
105,895
|
100,469
|
100,681
|
|
5. Gross profit (3)-(4)
|
25,784
|
23,514
|
15,083
|
108,187
|
-9,078
|
|
6. Revenue of financial operations
|
9,901
|
2,827
|
5
|
4
|
11,446
|
|
7. Financial expense
|
11,251
|
6,477
|
39,753
|
13,046
|
20,545
|
|
-In which: Loan interest expenses
|
8,692
|
13,478
|
8,096
|
8,433
|
8,256
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
9
|
330
|
|
9. Cost of sales
|
0
|
|
|
|
0
|
|
10. Enterprise administration expenses
|
6,449
|
6,414
|
4,718
|
22,406
|
10,987
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
17,985
|
13,450
|
-29,382
|
72,749
|
-28,835
|
|
12. Other income
|
0
|
4,501
|
10
|
0
|
0
|
|
13. Other expenses
|
711
|
1,457
|
545
|
689
|
729
|
|
14. Other profit (12)-(13)
|
-711
|
3,043
|
-535
|
-689
|
-729
|
|
15. Total accounting profit before tax (11)+(14)
|
17,274
|
16,494
|
-29,917
|
72,060
|
-29,564
|
|
16. Costs of current corporate income tax
|
1,303
|
543
|
453
|
12,622
|
-3,281
|
|
17. Costs of deferred corporate income tax
|
-2,045
|
708
|
4,106
|
349
|
2,013
|
|
18. Costs of corporate income tax (16)+(17)
|
-742
|
1,251
|
4,559
|
12,971
|
-1,268
|
|
19. Profit after corporate income tax (15)-(18)
|
18,016
|
15,243
|
-34,477
|
59,089
|
-28,296
|
|
20. Interest after tax of shareholders who not control
|
9,632
|
-3,217
|
-19,654
|
-1,560
|
-9,791
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,384
|
543
|
-14,822
|
60,649
|
-18,504
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|