|
1. Total business operating revenue
|
237,842
|
289,997
|
179,912
|
229,654
|
314,461
|
|
2. Deductions of revenue
|
1,611
|
1,049
|
1,214
|
3,926
|
2,309
|
|
3. Net revenues (1)-(2)
|
236,232
|
288,947
|
178,698
|
225,728
|
312,152
|
|
4. Cost of goods sold
|
208,107
|
282,623
|
165,365
|
202,888
|
262,489
|
|
5. Gross profit (3)-(4)
|
28,124
|
6,324
|
13,333
|
22,840
|
49,663
|
|
6. Revenue of financial operations
|
857
|
81,108
|
5,256
|
71,630
|
4,403
|
|
7. Financial expense
|
15,063
|
18,176
|
17,583
|
18,473
|
15,090
|
|
-In which: Loan interest expenses
|
11,279
|
54,993
|
16,339
|
16,598
|
15,928
|
|
8. Profit or loss from joint ventures, associated companies
|
2,265
|
-1,067
|
257
|
3,671
|
1,585
|
|
9. Cost of sales
|
24,148
|
29,763
|
26,319
|
33,871
|
28,442
|
|
10. Enterprise administration expenses
|
24,928
|
4,332
|
27,348
|
27,198
|
26,980
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-32,894
|
34,093
|
-52,404
|
18,600
|
-14,862
|
|
12. Other income
|
3,919
|
9,414
|
55,404
|
6,971
|
3,267
|
|
13. Other expenses
|
603
|
2,733
|
1,476
|
2,302
|
852
|
|
14. Other profit (12)-(13)
|
3,316
|
6,681
|
53,928
|
4,669
|
2,415
|
|
15. Total accounting profit before tax (11)+(14)
|
-29,578
|
40,774
|
1,524
|
23,269
|
-12,447
|
|
16. Costs of current corporate income tax
|
41
|
260
|
110
|
239
|
0
|
|
17. Costs of deferred corporate income tax
|
-171
|
-171
|
-171
|
-171
|
-171
|
|
18. Costs of corporate income tax (16)+(17)
|
-130
|
90
|
-61
|
68
|
-171
|
|
19. Profit after corporate income tax (15)-(18)
|
-29,448
|
40,685
|
1,585
|
23,201
|
-12,277
|
|
20. Interest after tax of shareholders who not control
|
-8,280
|
1,605
|
-2,200
|
981
|
-61
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-21,167
|
39,080
|
3,785
|
22,220
|
-12,215
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
