|
1. Total business operating revenue
|
386,799
|
430,186
|
331,903
|
316,143
|
29,926
|
|
2. Deductions of revenue
|
25
|
8
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
386,774
|
430,179
|
331,903
|
316,143
|
29,926
|
|
4. Cost of goods sold
|
344,437
|
390,108
|
323,373
|
264,544
|
31,931
|
|
5. Gross profit (3)-(4)
|
42,337
|
40,070
|
8,530
|
51,599
|
-2,005
|
|
6. Revenue of financial operations
|
585
|
762
|
976
|
1,052
|
165
|
|
7. Financial expense
|
12,156
|
10,903
|
9,691
|
6,370
|
10,677
|
|
-In which: Loan interest expenses
|
11,721
|
10,350
|
9,061
|
6,005
|
10,677
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
22,324
|
20,303
|
22,239
|
9,364
|
197
|
|
10. Enterprise administration expenses
|
11,636
|
8,721
|
7,927
|
6,615
|
16,021
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,195
|
906
|
-30,351
|
30,301
|
-28,735
|
|
12. Other income
|
2,058
|
888
|
6,036
|
771
|
-453
|
|
13. Other expenses
|
9
|
125
|
1
|
526
|
6,715
|
|
14. Other profit (12)-(13)
|
2,048
|
763
|
6,036
|
245
|
-7,168
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,147
|
1,668
|
-24,315
|
30,546
|
-35,903
|
|
16. Costs of current corporate income tax
|
-611
|
688
|
1,947
|
3,714
|
5,488
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-611
|
688
|
1,947
|
3,714
|
5,488
|
|
19. Profit after corporate income tax (15)-(18)
|
-536
|
980
|
-26,262
|
26,832
|
-41,391
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-536
|
980
|
-26,262
|
26,832
|
-41,391
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
