|
1. Total business operating revenue
|
236,619
|
235,446
|
212,899
|
275,913
|
201,287
|
|
2. Deductions of revenue
|
|
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
236,619
|
235,446
|
212,899
|
275,913
|
201,287
|
|
4. Cost of goods sold
|
263,229
|
216,788
|
215,114
|
250,068
|
177,249
|
|
5. Gross profit (3)-(4)
|
-26,610
|
18,658
|
-2,215
|
25,845
|
24,039
|
|
6. Revenue of financial operations
|
2,895
|
4,122
|
3,315
|
6,893
|
4,223
|
|
7. Financial expense
|
10,580
|
8,636
|
10,276
|
11,118
|
5,807
|
|
-In which: Loan interest expenses
|
9,413
|
8,996
|
8,377
|
7,334
|
5,239
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
|
|
|
0
|
|
|
10. Enterprise administration expenses
|
13,957
|
15,911
|
11,921
|
13,512
|
13,466
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-48,252
|
-1,767
|
-21,097
|
8,108
|
8,989
|
|
12. Other income
|
48,946
|
2,734
|
1,037
|
38
|
1,492
|
|
13. Other expenses
|
47
|
76
|
0
|
1
|
2,648
|
|
14. Other profit (12)-(13)
|
48,899
|
2,658
|
1,037
|
37
|
-1,155
|
|
15. Total accounting profit before tax (11)+(14)
|
647
|
891
|
-20,061
|
8,145
|
7,833
|
|
16. Costs of current corporate income tax
|
147
|
6,069
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
147
|
6,069
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
499
|
-5,178
|
-20,061
|
8,145
|
7,833
|
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
499
|
-5,178
|
-20,061
|
8,145
|
7,833
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|