|
1. Total business operating revenue
|
112,684
|
208,483
|
276,727
|
411,018
|
689,778
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
112,684
|
208,483
|
276,727
|
411,018
|
689,778
|
|
4. Cost of goods sold
|
91,151
|
188,232
|
249,431
|
361,447
|
629,398
|
|
5. Gross profit (3)-(4)
|
21,533
|
20,251
|
27,297
|
49,570
|
60,380
|
|
6. Revenue of financial operations
|
1,444
|
68,200
|
90,560
|
22,006
|
38,155
|
|
7. Financial expense
|
47,152
|
-185,208
|
55,871
|
-7,852
|
30,332
|
|
-In which: Loan interest expenses
|
46,276
|
-186,229
|
6,213
|
-16,612
|
10,847
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
-8,191
|
-1,556
|
-3,983
|
|
9. Cost of sales
|
11,814
|
11,668
|
15,856
|
18,865
|
35,193
|
|
10. Enterprise administration expenses
|
5,864
|
9,313
|
162,491
|
9,435
|
5,398
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-41,852
|
252,678
|
-124,553
|
49,573
|
23,629
|
|
12. Other income
|
613
|
763
|
80
|
11,994
|
11,779
|
|
13. Other expenses
|
2,891
|
1,636
|
513
|
13,571
|
12,552
|
|
14. Other profit (12)-(13)
|
-2,277
|
-873
|
-432
|
-1,576
|
-772
|
|
15. Total accounting profit before tax (11)+(14)
|
-44,130
|
251,805
|
-124,985
|
47,996
|
22,857
|
|
16. Costs of current corporate income tax
|
0
|
0
|
249
|
5,637
|
311
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
249
|
5,637
|
311
|
|
19. Profit after corporate income tax (15)-(18)
|
-44,130
|
251,805
|
-125,234
|
42,359
|
22,546
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
1
|
1
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-44,130
|
251,805
|
-125,235
|
42,359
|
22,546
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
