|
1. Total business operating revenue
|
1,005,573
|
715,413
|
2,704,207
|
729,762
|
481,722
|
|
2. Deductions of revenue
|
0
|
|
7
|
3
|
8
|
|
3. Net revenues (1)-(2)
|
1,005,573
|
715,413
|
2,704,200
|
729,759
|
481,714
|
|
4. Cost of goods sold
|
975,653
|
674,145
|
2,664,113
|
706,040
|
473,442
|
|
5. Gross profit (3)-(4)
|
29,920
|
41,268
|
40,087
|
23,719
|
8,273
|
|
6. Revenue of financial operations
|
4,591
|
1,647
|
12,228
|
6,794
|
99
|
|
7. Financial expense
|
34,788
|
31,788
|
33,577
|
35,710
|
32,303
|
|
-In which: Loan interest expenses
|
29,710
|
30,610
|
33,367
|
34,161
|
31,399
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
34,383
|
4,516
|
9,561
|
7,349
|
4,957
|
|
10. Enterprise administration expenses
|
2,451
|
5,730
|
6,252
|
5,137
|
7,290
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-37,112
|
881
|
2,925
|
-17,684
|
-36,178
|
|
12. Other income
|
5,652
|
2,551
|
1,466
|
2,066
|
17,999
|
|
13. Other expenses
|
1,110
|
1
|
10
|
814
|
5,399
|
|
14. Other profit (12)-(13)
|
4,542
|
2,550
|
1,456
|
1,252
|
12,600
|
|
15. Total accounting profit before tax (11)+(14)
|
-32,570
|
3,431
|
4,380
|
-16,432
|
-23,578
|
|
16. Costs of current corporate income tax
|
-724
|
656
|
7,796
|
5,761
|
-2,358
|
|
17. Costs of deferred corporate income tax
|
65
|
65
|
65
|
65
|
65
|
|
18. Costs of corporate income tax (16)+(17)
|
-658
|
721
|
7,862
|
5,826
|
-2,293
|
|
19. Profit after corporate income tax (15)-(18)
|
-31,911
|
2,709
|
-3,482
|
-22,258
|
-21,285
|
|
20. Interest after tax of shareholders who not control
|
-3,421
|
80
|
15
|
247
|
-825
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-28,491
|
2,630
|
-3,496
|
-22,505
|
-20,461
|
|
Number of outstanding shares
|
|
0
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
