|
1. Total business operating revenue
|
333,358
|
319,024
|
325,747
|
268,342
|
394,745
|
|
2. Deductions of revenue
|
0
|
69
|
1,454
|
|
|
|
3. Net revenues (1)-(2)
|
333,358
|
318,955
|
324,293
|
268,342
|
394,745
|
|
4. Cost of goods sold
|
271,301
|
246,062
|
268,925
|
232,784
|
350,158
|
|
5. Gross profit (3)-(4)
|
62,057
|
72,893
|
55,369
|
35,557
|
44,586
|
|
6. Revenue of financial operations
|
9,845
|
7,648
|
576
|
3,894
|
-549
|
|
7. Financial expense
|
54,561
|
41,999
|
14,558
|
47,451
|
54,293
|
|
-In which: Loan interest expenses
|
8,807
|
12,471
|
14,832
|
41,746
|
53,166
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
|
9. Cost of sales
|
2,587
|
2,073
|
3,420
|
2,397
|
3,429
|
|
10. Enterprise administration expenses
|
12,949
|
13,512
|
15,313
|
21,222
|
20,394
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,804
|
22,959
|
22,655
|
-31,620
|
-34,078
|
|
12. Other income
|
88
|
124
|
68
|
367
|
74
|
|
13. Other expenses
|
175
|
114
|
3,490
|
0
|
0
|
|
14. Other profit (12)-(13)
|
-86
|
10
|
-3,423
|
366
|
74
|
|
15. Total accounting profit before tax (11)+(14)
|
1,718
|
22,968
|
19,232
|
-31,253
|
-34,004
|
|
16. Costs of current corporate income tax
|
7,845
|
12,104
|
9,364
|
3,454
|
4,067
|
|
17. Costs of deferred corporate income tax
|
-116
|
512
|
-299
|
-273
|
394
|
|
18. Costs of corporate income tax (16)+(17)
|
7,728
|
12,616
|
9,065
|
3,181
|
4,461
|
|
19. Profit after corporate income tax (15)-(18)
|
-6,010
|
10,353
|
10,167
|
-34,434
|
-38,465
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-6,010
|
10,353
|
10,167
|
-34,434
|
-38,465
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|