|
1. Total business operating revenue
|
1,136,967
|
1,081,502
|
553,910
|
412,261
|
570,016
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,136,967
|
1,081,502
|
553,910
|
412,261
|
570,016
|
|
4. Cost of goods sold
|
1,090,342
|
1,152,975
|
583,627
|
541,817
|
528,066
|
|
5. Gross profit (3)-(4)
|
46,625
|
-71,472
|
-29,717
|
-129,556
|
41,951
|
|
6. Revenue of financial operations
|
962
|
1,438
|
1,645
|
1,180
|
372
|
|
7. Financial expense
|
10,905
|
9,596
|
6,306
|
2,303
|
2,890
|
|
-In which: Loan interest expenses
|
10,860
|
9,487
|
5,125
|
1,181
|
1,011
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
32,301
|
-79,554
|
28,910
|
29,892
|
31,730
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
4,381
|
-76
|
-63,288
|
-160,571
|
7,703
|
|
12. Other income
|
2,663
|
5,122
|
2,087
|
4,246
|
9,168
|
|
13. Other expenses
|
5,112
|
782
|
3,335
|
2,774
|
6,190
|
|
14. Other profit (12)-(13)
|
-2,449
|
4,340
|
-1,248
|
1,472
|
2,978
|
|
15. Total accounting profit before tax (11)+(14)
|
1,932
|
4,264
|
-64,537
|
-159,099
|
10,681
|
|
16. Costs of current corporate income tax
|
-794
|
0
|
0
|
0
|
728
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
-794
|
0
|
0
|
0
|
728
|
|
19. Profit after corporate income tax (15)-(18)
|
2,726
|
4,264
|
-64,537
|
-159,099
|
9,953
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,726
|
4,264
|
-64,537
|
-159,099
|
9,953
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
