|
1. Total business operating revenue
|
179,912
|
229,654
|
314,461
|
491,891
|
286,803
|
|
2. Deductions of revenue
|
1,214
|
3,926
|
2,309
|
408
|
2,553
|
|
3. Net revenues (1)-(2)
|
178,698
|
225,728
|
312,152
|
491,483
|
284,250
|
|
4. Cost of goods sold
|
165,365
|
202,888
|
262,489
|
389,491
|
263,922
|
|
5. Gross profit (3)-(4)
|
13,333
|
22,840
|
49,663
|
101,992
|
20,328
|
|
6. Revenue of financial operations
|
5,256
|
71,630
|
4,403
|
-2,695
|
7,129
|
|
7. Financial expense
|
17,583
|
18,473
|
15,090
|
22,512
|
20,661
|
|
-In which: Loan interest expenses
|
16,339
|
16,598
|
15,928
|
19,273
|
17,723
|
|
8. Profit or loss from joint ventures, associated companies
|
257
|
3,671
|
1,585
|
-3,567
|
497
|
|
9. Cost of sales
|
26,319
|
33,871
|
28,442
|
28,391
|
38,819
|
|
10. Enterprise administration expenses
|
27,348
|
27,198
|
26,980
|
41,654
|
27,909
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-52,404
|
18,600
|
-14,862
|
3,172
|
-59,435
|
|
12. Other income
|
55,404
|
6,971
|
3,267
|
9,104
|
782
|
|
13. Other expenses
|
1,476
|
2,302
|
852
|
2,599
|
1,832
|
|
14. Other profit (12)-(13)
|
53,928
|
4,669
|
2,415
|
6,506
|
-1,050
|
|
15. Total accounting profit before tax (11)+(14)
|
1,524
|
23,269
|
-12,447
|
9,678
|
-60,485
|
|
16. Costs of current corporate income tax
|
110
|
239
|
0
|
269
|
102
|
|
17. Costs of deferred corporate income tax
|
-171
|
-171
|
-171
|
-12,984
|
-171
|
|
18. Costs of corporate income tax (16)+(17)
|
-61
|
68
|
-171
|
-12,715
|
-69
|
|
19. Profit after corporate income tax (15)-(18)
|
1,585
|
23,201
|
-12,277
|
22,393
|
-60,416
|
|
20. Interest after tax of shareholders who not control
|
-2,200
|
981
|
-61
|
771
|
-253
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,785
|
22,220
|
-12,215
|
21,622
|
-60,163
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
0
|
