|
1. Total business operating revenue
|
317,619
|
259,494
|
284,134
|
295,308
|
301,073
|
|
2. Deductions of revenue
|
2,315
|
2,988
|
8,282
|
3,351
|
2,240
|
|
3. Net revenues (1)-(2)
|
315,304
|
256,506
|
275,852
|
291,957
|
298,833
|
|
4. Cost of goods sold
|
314,238
|
269,104
|
264,513
|
269,774
|
264,111
|
|
5. Gross profit (3)-(4)
|
1,066
|
-12,597
|
11,339
|
22,183
|
34,722
|
|
6. Revenue of financial operations
|
4,835
|
2,154
|
5,279
|
18,423
|
4,371
|
|
7. Financial expense
|
14,264
|
12,827
|
30,849
|
16,040
|
23,024
|
|
-In which: Loan interest expenses
|
13,273
|
12,546
|
11,106
|
7,677
|
7,753
|
|
8. Profit or loss from joint ventures, associated companies
|
72
|
30
|
58
|
|
0
|
|
9. Cost of sales
|
7,354
|
7,271
|
7,852
|
8,299
|
6,330
|
|
10. Enterprise administration expenses
|
72,725
|
16,422
|
31,057
|
11,743
|
13,832
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-88,370
|
-46,932
|
-53,081
|
4,525
|
-4,092
|
|
12. Other income
|
34,683
|
2,962
|
1,171
|
3,265
|
5,320
|
|
13. Other expenses
|
6,162
|
76
|
575
|
1,587
|
1,074
|
|
14. Other profit (12)-(13)
|
28,521
|
2,886
|
597
|
1,678
|
4,246
|
|
15. Total accounting profit before tax (11)+(14)
|
-59,849
|
-44,046
|
-52,484
|
6,202
|
153
|
|
16. Costs of current corporate income tax
|
7,053
|
421
|
1,327
|
699
|
1,368
|
|
17. Costs of deferred corporate income tax
|
69
|
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
7,121
|
421
|
1,327
|
699
|
1,368
|
|
19. Profit after corporate income tax (15)-(18)
|
-66,970
|
-44,467
|
-53,811
|
5,503
|
-1,214
|
|
20. Interest after tax of shareholders who not control
|
-2,151
|
-5,844
|
-6,976
|
-843
|
940
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-64,820
|
-38,623
|
-46,835
|
6,346
|
-2,155
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
