1. Total business operating revenue
|
69,510
|
62,204
|
41,579
|
46,444
|
47,021
|
2. Deductions of revenue
|
0
|
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
69,510
|
62,204
|
41,579
|
46,444
|
47,021
|
4. Cost of goods sold
|
77,564
|
35,527
|
30,219
|
34,690
|
40,239
|
5. Gross profit (3)-(4)
|
-8,054
|
26,678
|
11,360
|
11,754
|
6,782
|
6. Revenue of financial operations
|
95,728
|
10,321
|
9,113
|
9,181
|
20,595
|
7. Financial expense
|
18,366
|
14,452
|
20,002
|
19,183
|
19,114
|
-In which: Loan interest expenses
|
15,475
|
14,381
|
15,806
|
-14,233
|
11,886
|
8. Profit or loss from joint ventures, associated companies
|
-147
|
|
0
|
0
|
0
|
9. Cost of sales
|
6,331
|
1,241
|
6,947
|
11,162
|
4,400
|
10. Enterprise administration expenses
|
15,376
|
12,046
|
10,498
|
7,929
|
11,642
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
47,453
|
9,261
|
-16,974
|
-17,340
|
-7,779
|
12. Other income
|
3,826
|
3,300
|
260
|
3,632
|
3,300
|
13. Other expenses
|
11,312
|
4,200
|
-1,102
|
3,562
|
10,886
|
14. Other profit (12)-(13)
|
-7,486
|
-900
|
1,362
|
70
|
-7,586
|
15. Total accounting profit before tax (11)+(14)
|
39,967
|
8,360
|
-15,612
|
-17,270
|
-15,365
|
16. Costs of current corporate income tax
|
-1,657
|
3,880
|
-1,458
|
254
|
4,083
|
17. Costs of deferred corporate income tax
|
-13,747
|
55
|
33
|
-4
|
0
|
18. Costs of corporate income tax (16)+(17)
|
-15,404
|
3,935
|
-1,425
|
251
|
4,083
|
19. Profit after corporate income tax (15)-(18)
|
55,371
|
4,425
|
-14,187
|
-17,520
|
-19,448
|
20. Interest after tax of shareholders who not control
|
78
|
4
|
24
|
25
|
1,972
|
21. Profit after tax of parent company shareholders (19)-(20)
|
55,293
|
4,422
|
-14,211
|
-17,545
|
-21,420
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|