|
1. Total business operating revenue
|
207,897
|
255,153
|
227,409
|
298,336
|
419,337
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
|
3. Net revenues (1)-(2)
|
207,897
|
255,153
|
227,409
|
298,336
|
419,337
|
|
4. Cost of goods sold
|
216,295
|
244,840
|
220,068
|
280,666
|
409,578
|
|
5. Gross profit (3)-(4)
|
-8,397
|
10,313
|
7,341
|
17,671
|
9,759
|
|
6. Revenue of financial operations
|
6,293
|
7,307
|
8,808
|
16,829
|
9,851
|
|
7. Financial expense
|
12,123
|
24,261
|
25,509
|
14,592
|
-125
|
|
-In which: Loan interest expenses
|
9,483
|
9,595
|
9,831
|
8,569
|
8,695
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-905
|
|
|
|
|
9. Cost of sales
|
168
|
99
|
18
|
581
|
1,376
|
|
10. Enterprise administration expenses
|
34,827
|
27,717
|
28,029
|
33,445
|
-21,492
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-49,222
|
-35,361
|
-37,407
|
-14,119
|
39,851
|
|
12. Other income
|
1,611
|
1,165
|
2,504
|
2,073
|
56,877
|
|
13. Other expenses
|
8,633
|
1,794
|
1,923
|
3,532
|
6,255
|
|
14. Other profit (12)-(13)
|
-7,022
|
-630
|
580
|
-1,459
|
50,622
|
|
15. Total accounting profit before tax (11)+(14)
|
-56,244
|
-35,991
|
-36,826
|
-15,578
|
90,473
|
|
16. Costs of current corporate income tax
|
0
|
0
|
|
|
2,078
|
|
17. Costs of deferred corporate income tax
|
-525
|
-465
|
-1,015
|
54
|
-113
|
|
18. Costs of corporate income tax (16)+(17)
|
-525
|
-465
|
-1,015
|
54
|
1,964
|
|
19. Profit after corporate income tax (15)-(18)
|
-55,719
|
-35,525
|
-35,812
|
-15,632
|
88,508
|
|
20. Interest after tax of shareholders who not control
|
-14,813
|
-3,026
|
-1,643
|
-1,895
|
1,721
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-40,906
|
-32,500
|
-34,169
|
-13,736
|
86,787
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
