|
1. Total business operating revenue
|
71,519
|
70,235
|
74,361
|
79,841
|
81,680
|
|
2. Deductions of revenue
|
0
|
|
|
|
|
|
3. Net revenues (1)-(2)
|
71,519
|
70,235
|
74,361
|
79,841
|
81,680
|
|
4. Cost of goods sold
|
69,140
|
68,365
|
70,689
|
73,641
|
73,044
|
|
5. Gross profit (3)-(4)
|
2,379
|
1,869
|
3,672
|
6,200
|
8,637
|
|
6. Revenue of financial operations
|
25,008
|
42,862
|
19,563
|
17,540
|
17,252
|
|
7. Financial expense
|
19,307
|
-7,260
|
18,281
|
18,614
|
19,344
|
|
-In which: Loan interest expenses
|
16,060
|
15,810
|
15,124
|
18,607
|
16,009
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
-413
|
2,670
|
-35
|
|
9. Cost of sales
|
4,016
|
5,165
|
3,589
|
3,682
|
3,653
|
|
10. Enterprise administration expenses
|
8,223
|
9,284
|
8,745
|
9,326
|
8,448
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-4,159
|
37,542
|
-7,793
|
-5,213
|
-5,592
|
|
12. Other income
|
187
|
1,740
|
885
|
642
|
1,743
|
|
13. Other expenses
|
10
|
13
|
4
|
286
|
427
|
|
14. Other profit (12)-(13)
|
177
|
1,727
|
881
|
356
|
1,315
|
|
15. Total accounting profit before tax (11)+(14)
|
-3,982
|
39,269
|
-6,912
|
-4,857
|
-4,277
|
|
16. Costs of current corporate income tax
|
1,021
|
1,151
|
1,339
|
1,374
|
1,824
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,021
|
1,151
|
1,339
|
1,374
|
1,824
|
|
19. Profit after corporate income tax (15)-(18)
|
-5,002
|
38,118
|
-8,251
|
-6,231
|
-6,101
|
|
20. Interest after tax of shareholders who not control
|
1,256
|
1,446
|
-10,073
|
1,887
|
2,920
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,258
|
36,672
|
1,821
|
-8,119
|
-9,021
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|