|
1. Total business operating revenue
|
382,176
|
208,941
|
322,027
|
175,040
|
354,147
|
|
2. Deductions of revenue
|
0
|
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
382,176
|
208,941
|
322,027
|
175,040
|
354,147
|
|
4. Cost of goods sold
|
392,127
|
204,495
|
308,497
|
168,359
|
380,506
|
|
5. Gross profit (3)-(4)
|
-6,710
|
4,447
|
13,530
|
6,682
|
-26,359
|
|
6. Revenue of financial operations
|
97
|
483
|
591
|
160
|
59,708
|
|
7. Financial expense
|
7,664
|
3,492
|
3,638
|
3,726
|
3,758
|
|
-In which: Loan interest expenses
|
7,612
|
3,492
|
3,469
|
3,726
|
3,777
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,576
|
-1,882
|
-2,439
|
-1,806
|
-273
|
|
9. Cost of sales
|
1,776
|
1,296
|
1,106
|
1,184
|
1,365
|
|
10. Enterprise administration expenses
|
3,638
|
3,522
|
3,089
|
3,164
|
4,304
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-21,267
|
-5,262
|
3,848
|
-3,038
|
23,649
|
|
12. Other income
|
2
|
0
|
0
|
0
|
31,123
|
|
13. Other expenses
|
147
|
88
|
173
|
103
|
1,682
|
|
14. Other profit (12)-(13)
|
-145
|
-88
|
-173
|
-103
|
29,441
|
|
15. Total accounting profit before tax (11)+(14)
|
-21,412
|
-5,350
|
3,675
|
-2,055
|
53,090
|
|
16. Costs of current corporate income tax
|
6
|
0
|
|
|
308
|
|
17. Costs of deferred corporate income tax
|
167
|
|
|
153
|
196
|
|
18. Costs of corporate income tax (16)+(17)
|
173
|
|
|
153
|
504
|
|
19. Profit after corporate income tax (15)-(18)
|
-21,585
|
-5,350
|
3,675
|
-2,208
|
52,586
|
|
20. Interest after tax of shareholders who not control
|
-286
|
-28
|
78
|
35
|
-340
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-21,299
|
-5,322
|
3,597
|
-2,243
|
53,232
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|