|
1. Total business operating revenue
|
227,409
|
298,336
|
419,337
|
306,050
|
527,776
|
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
227,409
|
298,336
|
419,337
|
306,050
|
527,776
|
|
4. Cost of goods sold
|
220,068
|
280,666
|
409,578
|
287,408
|
506,444
|
|
5. Gross profit (3)-(4)
|
7,341
|
17,671
|
9,759
|
18,641
|
21,332
|
|
6. Revenue of financial operations
|
8,808
|
16,829
|
9,851
|
26,188
|
15,373
|
|
7. Financial expense
|
25,509
|
14,592
|
-125
|
9,413
|
12,587
|
|
-In which: Loan interest expenses
|
9,831
|
8,569
|
8,695
|
8,231
|
9,013
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
-2,843
|
-233
|
|
9. Cost of sales
|
18
|
581
|
1,376
|
1,141
|
1,803
|
|
10. Enterprise administration expenses
|
28,029
|
33,445
|
-21,492
|
30,879
|
30,388
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-37,407
|
-14,119
|
39,851
|
553
|
-8,306
|
|
12. Other income
|
2,504
|
2,073
|
56,877
|
2,306
|
4,563
|
|
13. Other expenses
|
1,923
|
3,532
|
6,255
|
449
|
1,940
|
|
14. Other profit (12)-(13)
|
580
|
-1,459
|
50,622
|
1,857
|
2,623
|
|
15. Total accounting profit before tax (11)+(14)
|
-36,826
|
-15,578
|
90,473
|
2,410
|
-5,683
|
|
16. Costs of current corporate income tax
|
|
|
2,078
|
10
|
126
|
|
17. Costs of deferred corporate income tax
|
-1,015
|
54
|
-113
|
0
|
-189
|
|
18. Costs of corporate income tax (16)+(17)
|
-1,015
|
54
|
1,964
|
10
|
-63
|
|
19. Profit after corporate income tax (15)-(18)
|
-35,812
|
-15,632
|
88,508
|
2,400
|
-5,620
|
|
20. Interest after tax of shareholders who not control
|
-1,643
|
-1,895
|
1,721
|
199
|
3,947
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-34,169
|
-13,736
|
86,787
|
2,200
|
-9,567
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
