1. Total business operating revenue
|
205,722
|
126,421
|
224,332
|
259,844
|
382,176
|
2. Deductions of revenue
|
|
|
|
|
0
|
3. Net revenues (1)-(2)
|
205,722
|
126,421
|
224,332
|
259,844
|
382,176
|
4. Cost of goods sold
|
179,942
|
115,849
|
212,383
|
242,080
|
392,127
|
5. Gross profit (3)-(4)
|
25,781
|
10,572
|
11,948
|
17,764
|
-6,710
|
6. Revenue of financial operations
|
897
|
135
|
2,307
|
104
|
97
|
7. Financial expense
|
7,746
|
6,659
|
7,008
|
6,185
|
7,664
|
-In which: Loan interest expenses
|
5,390
|
5,502
|
6,517
|
5,456
|
7,612
|
8. Profit or loss from joint ventures, associated companies
|
-1,578
|
-1,451
|
-2,903
|
-1,548
|
-1,576
|
9. Cost of sales
|
1,308
|
1,853
|
1,228
|
1,165
|
1,776
|
10. Enterprise administration expenses
|
3,400
|
9,662
|
-4,640
|
2,680
|
3,638
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
12,645
|
-8,920
|
7,757
|
6,290
|
-21,267
|
12. Other income
|
5,285
|
1
|
3,000
|
56
|
2
|
13. Other expenses
|
90
|
42
|
2,347
|
374
|
147
|
14. Other profit (12)-(13)
|
5,195
|
-41
|
653
|
-318
|
-145
|
15. Total accounting profit before tax (11)+(14)
|
17,841
|
-8,961
|
8,410
|
5,972
|
-21,412
|
16. Costs of current corporate income tax
|
-9
|
|
|
|
6
|
17. Costs of deferred corporate income tax
|
|
|
|
|
167
|
18. Costs of corporate income tax (16)+(17)
|
-9
|
|
|
|
173
|
19. Profit after corporate income tax (15)-(18)
|
17,850
|
-8,961
|
8,410
|
5,972
|
-21,585
|
20. Interest after tax of shareholders who not control
|
15
|
60
|
86
|
102
|
-286
|
21. Profit after tax of parent company shareholders (19)-(20)
|
17,835
|
-9,021
|
8,324
|
5,870
|
-21,299
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|