1. Total business operating revenue
|
410,593
|
333,924
|
262,638
|
181,060
|
285,692
|
2. Deductions of revenue
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
410,593
|
333,924
|
262,638
|
181,060
|
285,692
|
4. Cost of goods sold
|
380,340
|
319,400
|
247,114
|
160,806
|
271,593
|
5. Gross profit (3)-(4)
|
30,253
|
14,524
|
15,524
|
20,254
|
14,098
|
6. Revenue of financial operations
|
3,368
|
1,809
|
6,568
|
1,086
|
4,749
|
7. Financial expense
|
14,822
|
14,852
|
16,290
|
14,784
|
16,252
|
-In which: Loan interest expenses
|
14,822
|
14,852
|
15,104
|
14,637
|
14,576
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
|
|
9. Cost of sales
|
|
|
|
|
|
10. Enterprise administration expenses
|
18,641
|
-830
|
1,222
|
5,294
|
10,158
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
158
|
2,311
|
4,580
|
1,263
|
-7,563
|
12. Other income
|
182
|
154
|
100
|
145
|
335
|
13. Other expenses
|
7,225
|
41
|
638
|
245
|
48
|
14. Other profit (12)-(13)
|
-7,043
|
113
|
-538
|
-100
|
287
|
15. Total accounting profit before tax (11)+(14)
|
-6,885
|
2,424
|
4,041
|
1,163
|
-7,276
|
16. Costs of current corporate income tax
|
|
|
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,885
|
2,424
|
4,041
|
1,163
|
-7,276
|
20. Interest after tax of shareholders who not control
|
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,885
|
2,424
|
4,041
|
1,163
|
-7,276
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|