1. Total business operating revenue
|
711,240
|
255,038
|
280,848
|
236,619
|
235,446
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
711,240
|
255,038
|
280,848
|
236,619
|
235,446
|
4. Cost of goods sold
|
722,021
|
261,368
|
267,026
|
263,229
|
216,788
|
5. Gross profit (3)-(4)
|
-10,781
|
-6,330
|
13,822
|
-26,610
|
18,658
|
6. Revenue of financial operations
|
4,281
|
1,847
|
2,153
|
2,895
|
4,122
|
7. Financial expense
|
5,174
|
5,234
|
8,978
|
10,580
|
8,636
|
-In which: Loan interest expenses
|
3,797
|
4,063
|
6,582
|
9,413
|
8,996
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
-70,380
|
12,376
|
14,202
|
13,957
|
15,911
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
58,706
|
-22,093
|
-7,205
|
-48,252
|
-1,767
|
12. Other income
|
-55,855
|
25,978
|
9,305
|
48,946
|
2,734
|
13. Other expenses
|
36
|
20
|
0
|
47
|
76
|
14. Other profit (12)-(13)
|
-55,891
|
25,958
|
9,305
|
48,899
|
2,658
|
15. Total accounting profit before tax (11)+(14)
|
2,815
|
3,865
|
2,100
|
647
|
891
|
16. Costs of current corporate income tax
|
294
|
777
|
486
|
147
|
6,069
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
294
|
777
|
486
|
147
|
6,069
|
19. Profit after corporate income tax (15)-(18)
|
2,521
|
3,088
|
1,614
|
499
|
-5,178
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,521
|
3,088
|
1,614
|
499
|
-5,178
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|