|
1. Total business operating revenue
|
1,046,282
|
1,745,438
|
2,260,282
|
1,082,377
|
168,943
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
1,046,282
|
1,745,438
|
2,260,282
|
1,082,377
|
168,943
|
|
4. Cost of goods sold
|
1,012,500
|
1,735,519
|
2,234,140
|
1,011,038
|
220,243
|
|
5. Gross profit (3)-(4)
|
33,782
|
9,919
|
26,143
|
71,339
|
-51,300
|
|
6. Revenue of financial operations
|
573
|
24,102
|
13,173
|
13,107
|
921
|
|
7. Financial expense
|
6,026
|
33,944
|
31,040
|
48,698
|
53,600
|
|
-In which: Loan interest expenses
|
4,869
|
27,039
|
23,514
|
39,692
|
52,716
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,459
|
13,303
|
24,093
|
8,366
|
7,992
|
|
10. Enterprise administration expenses
|
4,603
|
6,303
|
11,253
|
8,795
|
33,946
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
18,268
|
-19,529
|
-27,069
|
18,588
|
-145,917
|
|
12. Other income
|
5
|
167
|
63,015
|
1,654
|
4,484
|
|
13. Other expenses
|
0
|
294
|
34,607
|
1,222
|
3,281
|
|
14. Other profit (12)-(13)
|
5
|
-127
|
28,408
|
432
|
1,202
|
|
15. Total accounting profit before tax (11)+(14)
|
18,272
|
-19,656
|
1,339
|
19,020
|
-144,715
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
176
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
176
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
18,272
|
-19,656
|
1,339
|
18,844
|
-144,715
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
18,272
|
-19,656
|
1,339
|
18,844
|
-144,715
|
|
Number of outstanding shares
|
7
|
8
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
