|
1. Total business operating revenue
|
516,859
|
815,214
|
355,958
|
654,682
|
676,976
|
|
2. Deductions of revenue
|
755
|
9,655
|
3,797
|
5,483
|
1,294
|
|
3. Net revenues (1)-(2)
|
516,104
|
805,559
|
352,161
|
649,199
|
675,682
|
|
4. Cost of goods sold
|
458,836
|
853,173
|
393,846
|
691,239
|
614,410
|
|
5. Gross profit (3)-(4)
|
57,268
|
-47,614
|
-41,686
|
-42,041
|
61,272
|
|
6. Revenue of financial operations
|
295
|
1,704
|
2,289
|
190
|
581
|
|
7. Financial expense
|
26,633
|
23,828
|
12,160
|
32,717
|
6,629
|
|
-In which: Loan interest expenses
|
26,633
|
21,230
|
9,691
|
7,760
|
6,629
|
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
|
|
9. Cost of sales
|
15,152
|
13,739
|
22,682
|
22,722
|
8,709
|
|
10. Enterprise administration expenses
|
14,996
|
19,102
|
18,370
|
21,989
|
13,020
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
782
|
-102,579
|
-92,608
|
-119,279
|
33,495
|
|
12. Other income
|
840
|
1,399
|
390
|
7
|
270
|
|
13. Other expenses
|
36
|
98
|
305
|
1,536
|
2
|
|
14. Other profit (12)-(13)
|
803
|
1,301
|
85
|
-1,529
|
268
|
|
15. Total accounting profit before tax (11)+(14)
|
1,585
|
-101,279
|
-92,523
|
-120,808
|
33,763
|
|
16. Costs of current corporate income tax
|
1,085
|
-1,085
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
232
|
6
|
259
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
1,317
|
-1,078
|
259
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
269
|
-100,200
|
-92,782
|
-120,808
|
33,763
|
|
20. Interest after tax of shareholders who not control
|
-7
|
-29
|
-51
|
1,951
|
-8
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
275
|
-100,172
|
-92,732
|
-122,759
|
33,771
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
