|
1. Total business operating revenue
|
143,178
|
199,338
|
303,316
|
480,958
|
424,853
|
|
2. Deductions of revenue
|
|
0
|
|
0
|
|
|
3. Net revenues (1)-(2)
|
143,178
|
199,338
|
303,316
|
480,958
|
424,853
|
|
4. Cost of goods sold
|
131,896
|
184,949
|
289,438
|
466,248
|
399,509
|
|
5. Gross profit (3)-(4)
|
11,282
|
14,388
|
13,878
|
14,710
|
25,345
|
|
6. Revenue of financial operations
|
10,530
|
8,966
|
7,106
|
25,491
|
16,810
|
|
7. Financial expense
|
4,883
|
15,055
|
9,096
|
25,310
|
15,416
|
|
-In which: Loan interest expenses
|
3,131
|
4,275
|
6,108
|
9,592
|
10,490
|
|
8. Profit or loss from joint ventures, associated companies
|
2,351
|
678
|
2,300
|
-6,045
|
1,918
|
|
9. Cost of sales
|
9,038
|
12,004
|
6,536
|
13,625
|
14,463
|
|
10. Enterprise administration expenses
|
1,308
|
1,383
|
674
|
1,170
|
1,763
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,934
|
-4,409
|
6,977
|
-5,948
|
12,431
|
|
12. Other income
|
3,977
|
1,656
|
911
|
270
|
0
|
|
13. Other expenses
|
4,089
|
1,966
|
1,030
|
72
|
166
|
|
14. Other profit (12)-(13)
|
-112
|
-310
|
-119
|
199
|
-165
|
|
15. Total accounting profit before tax (11)+(14)
|
8,822
|
-4,720
|
6,858
|
-5,750
|
12,265
|
|
16. Costs of current corporate income tax
|
311
|
0
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
311
|
0
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
8,512
|
-4,720
|
6,858
|
-5,750
|
12,265
|
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,512
|
-4,720
|
6,859
|
-5,750
|
12,266
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|