|
1. Total business operating revenue
|
356,219
|
258,990
|
303,614
|
204,284
|
309,107
|
|
2. Deductions of revenue
|
13,663
|
3,174
|
10,888
|
15,475
|
32,345
|
|
3. Net revenues (1)-(2)
|
342,556
|
255,815
|
292,726
|
188,809
|
276,762
|
|
4. Cost of goods sold
|
335,889
|
237,001
|
268,459
|
215,429
|
307,842
|
|
5. Gross profit (3)-(4)
|
6,666
|
18,815
|
24,267
|
-26,620
|
-31,080
|
|
6. Revenue of financial operations
|
2,496
|
3,971
|
1,023
|
509
|
3,006
|
|
7. Financial expense
|
6,866
|
4,631
|
3,535
|
3,680
|
5,573
|
|
-In which: Loan interest expenses
|
3,988
|
3,300
|
3,474
|
3,871
|
3,842
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
0
|
|
9. Cost of sales
|
8,805
|
5,281
|
6,972
|
6,757
|
5,490
|
|
10. Enterprise administration expenses
|
12,845
|
10,773
|
9,602
|
10,893
|
11,232
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-19,354
|
2,101
|
5,181
|
-47,440
|
-50,369
|
|
12. Other income
|
3
|
0
|
937
|
936
|
0
|
|
13. Other expenses
|
522
|
0
|
1
|
0
|
14
|
|
14. Other profit (12)-(13)
|
-518
|
0
|
936
|
936
|
-14
|
|
15. Total accounting profit before tax (11)+(14)
|
-19,873
|
2,100
|
6,117
|
-46,503
|
-50,383
|
|
16. Costs of current corporate income tax
|
1,108
|
0
|
24
|
329
|
16
|
|
17. Costs of deferred corporate income tax
|
-102
|
122
|
-161
|
191
|
36
|
|
18. Costs of corporate income tax (16)+(17)
|
1,006
|
122
|
-137
|
519
|
53
|
|
19. Profit after corporate income tax (15)-(18)
|
-20,878
|
1,979
|
6,254
|
-47,023
|
-50,436
|
|
20. Interest after tax of shareholders who not control
|
-11,076
|
620
|
2,824
|
-22,447
|
-24,773
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,802
|
1,359
|
3,430
|
-24,576
|
-25,663
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
