|
1. Total business operating revenue
|
99,886
|
99,474
|
382,540
|
125,848
|
113,794
|
|
2. Deductions of revenue
|
|
|
0
|
|
0
|
|
3. Net revenues (1)-(2)
|
99,886
|
99,474
|
382,540
|
125,848
|
113,794
|
|
4. Cost of goods sold
|
75,678
|
73,683
|
88,827
|
96,834
|
84,760
|
|
5. Gross profit (3)-(4)
|
24,208
|
25,791
|
293,713
|
29,015
|
29,034
|
|
6. Revenue of financial operations
|
13,819
|
21,743
|
17,294
|
16,597
|
14,327
|
|
7. Financial expense
|
20,050
|
24,281
|
85,558
|
15,129
|
14,361
|
|
-In which: Loan interest expenses
|
19,685
|
22,589
|
20,834
|
14,507
|
14,044
|
|
8. Profit or loss from joint ventures, associated companies
|
3,172
|
-4,086
|
2,624
|
3,554
|
4,990
|
|
9. Cost of sales
|
8,332
|
8,750
|
10,046
|
8,258
|
8,484
|
|
10. Enterprise administration expenses
|
21,888
|
22,461
|
224,654
|
23,148
|
25,589
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,071
|
-12,043
|
-6,628
|
2,630
|
-83
|
|
12. Other income
|
1,543
|
1,325
|
2,110
|
1,028
|
2,107
|
|
13. Other expenses
|
570
|
2,241
|
1,541
|
638
|
13
|
|
14. Other profit (12)-(13)
|
972
|
-915
|
569
|
390
|
2,094
|
|
15. Total accounting profit before tax (11)+(14)
|
-8,099
|
-12,959
|
-6,058
|
3,020
|
2,010
|
|
16. Costs of current corporate income tax
|
60
|
75
|
118
|
81
|
46
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
60
|
75
|
118
|
81
|
46
|
|
19. Profit after corporate income tax (15)-(18)
|
-8,158
|
-13,033
|
-6,176
|
2,939
|
1,965
|
|
20. Interest after tax of shareholders who not control
|
-121
|
-436
|
-118
|
-2
|
-29
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,037
|
-12,598
|
-6,058
|
2,941
|
1,993
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
