|
1. Total business operating revenue
|
287,331
|
131,642
|
157,293
|
133,985
|
268,460
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
|
3. Net revenues (1)-(2)
|
287,331
|
131,642
|
157,293
|
133,985
|
268,460
|
|
4. Cost of goods sold
|
276,900
|
120,053
|
140,800
|
126,332
|
246,842
|
|
5. Gross profit (3)-(4)
|
10,431
|
11,589
|
16,492
|
7,653
|
21,618
|
|
6. Revenue of financial operations
|
86,233
|
8,473
|
1,937
|
573
|
4,435
|
|
7. Financial expense
|
67,239
|
9,891
|
7,923
|
6,197
|
5,160
|
|
-In which: Loan interest expenses
|
9,091
|
9,970
|
6,567
|
7,140
|
5,131
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
391
|
248
|
406
|
730
|
99
|
|
10. Enterprise administration expenses
|
25,622
|
23,502
|
11,370
|
15,527
|
20,951
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,412
|
-13,579
|
-1,269
|
-14,229
|
-158
|
|
12. Other income
|
4,920
|
7,265
|
3,542
|
2,722
|
1,449
|
|
13. Other expenses
|
226
|
1,092
|
1,772
|
1,679
|
276
|
|
14. Other profit (12)-(13)
|
4,694
|
6,172
|
1,770
|
1,043
|
1,174
|
|
15. Total accounting profit before tax (11)+(14)
|
8,106
|
-7,407
|
501
|
-13,185
|
1,016
|
|
16. Costs of current corporate income tax
|
1,656
|
694
|
0
|
0
|
5
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,656
|
694
|
0
|
0
|
5
|
|
19. Profit after corporate income tax (15)-(18)
|
6,450
|
-8,101
|
501
|
-13,185
|
1,010
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,450
|
-8,101
|
501
|
-13,185
|
1,010
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
