|
1. Total business operating revenue
|
410,399
|
164,344
|
96,855
|
164,150
|
225,305
|
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
|
3. Net revenues (1)-(2)
|
410,399
|
164,344
|
96,855
|
164,150
|
225,305
|
|
4. Cost of goods sold
|
358,816
|
128,791
|
87,770
|
147,068
|
292,449
|
|
5. Gross profit (3)-(4)
|
51,583
|
35,553
|
9,085
|
17,082
|
-67,144
|
|
6. Revenue of financial operations
|
2,540
|
506
|
126
|
1,142
|
301
|
|
7. Financial expense
|
28,657
|
23,541
|
64,533
|
36,443
|
36,686
|
|
-In which: Loan interest expenses
|
27,680
|
23,541
|
63,253
|
36,437
|
20,253
|
|
8. Profit or loss from joint ventures, associated companies
|
-180
|
121
|
154
|
230
|
-298
|
|
9. Cost of sales
|
13
|
2
|
84
|
127
|
219
|
|
10. Enterprise administration expenses
|
16,987
|
10,653
|
12,450
|
14,943
|
17,452
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
8,286
|
1,984
|
-67,703
|
-33,059
|
-121,498
|
|
12. Other income
|
665
|
190
|
796
|
1,164
|
2,020
|
|
13. Other expenses
|
1,801
|
475
|
519
|
687
|
331
|
|
14. Other profit (12)-(13)
|
-1,137
|
-286
|
277
|
478
|
1,689
|
|
15. Total accounting profit before tax (11)+(14)
|
7,149
|
1,699
|
-67,426
|
-32,581
|
-119,808
|
|
16. Costs of current corporate income tax
|
6,036
|
198
|
-176
|
349
|
533
|
|
17. Costs of deferred corporate income tax
|
339
|
40
|
15
|
199
|
5,620
|
|
18. Costs of corporate income tax (16)+(17)
|
6,375
|
238
|
-162
|
548
|
6,152
|
|
19. Profit after corporate income tax (15)-(18)
|
774
|
1,461
|
-67,264
|
-33,129
|
-125,961
|
|
20. Interest after tax of shareholders who not control
|
-6,245
|
-1,110
|
645
|
-1,221
|
-6,283
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,019
|
2,571
|
-67,909
|
-31,909
|
-119,678
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
