1. Total business operating revenue
|
103,219
|
323,656
|
257,722
|
175,580
|
245,453
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
103,219
|
323,656
|
257,722
|
175,580
|
245,453
|
4. Cost of goods sold
|
105,843
|
124,227
|
145,531
|
121,397
|
137,555
|
5. Gross profit (3)-(4)
|
-2,624
|
199,428
|
112,190
|
54,183
|
107,897
|
6. Revenue of financial operations
|
2,347
|
3,611
|
3,797
|
3,386
|
5,669
|
7. Financial expense
|
2,109
|
1,776
|
3,311
|
7,218
|
7,236
|
-In which: Loan interest expenses
|
2,089
|
1,695
|
3,326
|
7,211
|
7,229
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
7,896
|
7,745
|
15,973
|
7,629
|
8,377
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-10,282
|
193,518
|
96,704
|
42,722
|
97,953
|
12. Other income
|
236
|
511
|
743
|
|
8
|
13. Other expenses
|
38
|
48
|
179
|
|
23
|
14. Other profit (12)-(13)
|
198
|
463
|
564
|
|
-15
|
15. Total accounting profit before tax (11)+(14)
|
-10,085
|
193,981
|
97,268
|
42,722
|
97,938
|
16. Costs of current corporate income tax
|
|
9,055
|
5,209
|
2,182
|
4,980
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
9,055
|
5,209
|
2,182
|
4,980
|
19. Profit after corporate income tax (15)-(18)
|
-10,085
|
184,926
|
92,058
|
40,540
|
92,959
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-10,085
|
184,926
|
92,058
|
40,540
|
92,959
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|