|
1. Total business operating revenue
|
133,765
|
156,465
|
111,078
|
145,961
|
182,401
|
|
2. Deductions of revenue
|
0
|
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
133,765
|
156,465
|
111,078
|
145,961
|
182,401
|
|
4. Cost of goods sold
|
134,273
|
145,804
|
114,911
|
116,655
|
148,444
|
|
5. Gross profit (3)-(4)
|
-507
|
10,660
|
-3,833
|
29,305
|
33,957
|
|
6. Revenue of financial operations
|
2,836
|
1,076
|
2,383
|
2,506
|
1,557
|
|
7. Financial expense
|
2,791
|
4,349
|
5,203
|
7,236
|
9,348
|
|
-In which: Loan interest expenses
|
2,193
|
3,639
|
4,365
|
6,681
|
7,116
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
0
|
|
|
|
9. Cost of sales
|
1,700
|
3,379
|
1,567
|
2,605
|
3,312
|
|
10. Enterprise administration expenses
|
6,799
|
11,201
|
6,550
|
7,433
|
10,172
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,962
|
-7,193
|
-14,771
|
14,538
|
12,684
|
|
12. Other income
|
0
|
69,878
|
61,090
|
46,398
|
54
|
|
13. Other expenses
|
92
|
-184
|
55
|
1
|
466
|
|
14. Other profit (12)-(13)
|
-92
|
70,061
|
61,035
|
46,397
|
-411
|
|
15. Total accounting profit before tax (11)+(14)
|
-9,054
|
62,869
|
46,264
|
60,935
|
12,272
|
|
16. Costs of current corporate income tax
|
6
|
11,035
|
9,177
|
12,228
|
2,921
|
|
17. Costs of deferred corporate income tax
|
0
|
-185
|
0
|
81
|
|
|
18. Costs of corporate income tax (16)+(17)
|
6
|
10,850
|
9,177
|
12,309
|
2,921
|
|
19. Profit after corporate income tax (15)-(18)
|
-9,060
|
52,019
|
37,087
|
48,626
|
9,351
|
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,060
|
52,019
|
37,087
|
48,626
|
9,351
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
0
|
0
|