|
1. Total business operating revenue
|
372,698
|
327,583
|
315,292
|
285,831
|
332,930
|
|
2. Deductions of revenue
|
15
|
0
|
0
|
5
|
53
|
|
3. Net revenues (1)-(2)
|
372,683
|
327,583
|
315,292
|
285,826
|
332,878
|
|
4. Cost of goods sold
|
322,603
|
269,613
|
264,840
|
222,120
|
268,018
|
|
5. Gross profit (3)-(4)
|
50,079
|
57,970
|
50,452
|
63,706
|
64,860
|
|
6. Revenue of financial operations
|
917
|
799
|
708
|
19,732
|
2,534
|
|
7. Financial expense
|
13,558
|
13,611
|
16,115
|
13,505
|
8,672
|
|
-In which: Loan interest expenses
|
12,965
|
13,334
|
15,186
|
16,496
|
8,672
|
|
8. Profit or loss from joint ventures, associated companies
|
187
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,321
|
3,295
|
2,687
|
2,594
|
2,333
|
|
10. Enterprise administration expenses
|
31,684
|
41,437
|
37,169
|
15,182
|
42,274
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,620
|
425
|
-4,811
|
52,157
|
14,115
|
|
12. Other income
|
3,908
|
2,419
|
4,633
|
1,473
|
3,112
|
|
13. Other expenses
|
7,719
|
5,535
|
6,578
|
15,095
|
6,453
|
|
14. Other profit (12)-(13)
|
-3,811
|
-3,116
|
-1,945
|
-13,622
|
-3,342
|
|
15. Total accounting profit before tax (11)+(14)
|
-1,191
|
-2,691
|
-6,756
|
38,534
|
10,773
|
|
16. Costs of current corporate income tax
|
830
|
198
|
123
|
424
|
2,256
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
830
|
198
|
123
|
424
|
2,256
|
|
19. Profit after corporate income tax (15)-(18)
|
-2,021
|
-2,889
|
-6,879
|
38,110
|
8,517
|
|
20. Interest after tax of shareholders who not control
|
-372
|
547
|
-2,924
|
-1,058
|
2,361
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-1,649
|
-3,435
|
-3,955
|
39,168
|
6,156
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
