|
1. Total business operating revenue
|
495,213
|
384,519
|
499,682
|
516,896
|
640,642
|
|
2. Deductions of revenue
|
0
|
18
|
26
|
37
|
2,238
|
|
3. Net revenues (1)-(2)
|
495,213
|
384,501
|
499,656
|
516,859
|
638,404
|
|
4. Cost of goods sold
|
466,022
|
371,809
|
490,957
|
499,402
|
552,025
|
|
5. Gross profit (3)-(4)
|
29,190
|
12,692
|
8,699
|
17,458
|
86,380
|
|
6. Revenue of financial operations
|
1,733
|
589
|
31,333
|
302
|
1,810
|
|
7. Financial expense
|
15,957
|
13,197
|
13,391
|
10,132
|
20,309
|
|
-In which: Loan interest expenses
|
14,689
|
11,585
|
12,416
|
10,132
|
20,309
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
0
|
|
9. Cost of sales
|
3,770
|
4,905
|
5,184
|
2,310
|
9,002
|
|
10. Enterprise administration expenses
|
5,348
|
4,101
|
5,324
|
4,600
|
13,178
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,849
|
-8,922
|
16,133
|
718
|
45,700
|
|
12. Other income
|
0
|
1
|
126
|
27
|
2
|
|
13. Other expenses
|
8,321
|
1,838
|
-1,130
|
413
|
43,863
|
|
14. Other profit (12)-(13)
|
-8,321
|
-1,836
|
1,256
|
-386
|
-43,862
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,472
|
-10,758
|
17,389
|
332
|
1,839
|
|
16. Costs of current corporate income tax
|
1,222
|
0
|
1,468
|
25
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,222
|
0
|
1,468
|
25
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,694
|
-10,758
|
15,921
|
307
|
1,839
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,694
|
-10,758
|
15,921
|
307
|
1,839
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
