|
1. Total business operating revenue
|
175,712
|
140,189
|
179,788
|
141,264
|
190,960
|
|
2. Deductions of revenue
|
13,320
|
8,469
|
10,721
|
14,986
|
7,682
|
|
3. Net revenues (1)-(2)
|
162,392
|
131,720
|
169,067
|
126,278
|
183,278
|
|
4. Cost of goods sold
|
122,854
|
111,884
|
137,619
|
99,770
|
132,983
|
|
5. Gross profit (3)-(4)
|
39,538
|
19,837
|
31,448
|
26,508
|
50,296
|
|
6. Revenue of financial operations
|
8,445
|
3,145
|
1,933
|
1,408
|
2,994
|
|
7. Financial expense
|
2,393
|
14,619
|
15,879
|
21,613
|
40,530
|
|
-In which: Loan interest expenses
|
2,373
|
14,606
|
15,779
|
21,519
|
40,521
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
21,186
|
21,625
|
43,029
|
85,160
|
49,936
|
|
10. Enterprise administration expenses
|
21,175
|
23,402
|
25,750
|
28,153
|
21,653
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,228
|
-36,664
|
-51,277
|
-107,011
|
-58,830
|
|
12. Other income
|
540
|
444
|
4,197
|
2,418
|
2,790
|
|
13. Other expenses
|
237
|
80
|
2,366
|
9,079
|
10,630
|
|
14. Other profit (12)-(13)
|
303
|
365
|
1,831
|
-6,661
|
-7,840
|
|
15. Total accounting profit before tax (11)+(14)
|
3,531
|
-36,300
|
-49,446
|
-113,672
|
-66,669
|
|
16. Costs of current corporate income tax
|
317
|
43
|
0
|
5,971
|
0
|
|
17. Costs of deferred corporate income tax
|
-213
|
-749
|
-761
|
-391
|
-1,085
|
|
18. Costs of corporate income tax (16)+(17)
|
104
|
-706
|
-761
|
5,580
|
-1,085
|
|
19. Profit after corporate income tax (15)-(18)
|
3,427
|
-35,594
|
-48,685
|
-119,252
|
-65,585
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,427
|
-35,594
|
-48,685
|
-119,252
|
-65,585
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
