|
1. Total business operating revenue
|
294,856
|
100,998
|
41,595
|
106,304
|
94,267
|
|
2. Deductions of revenue
|
2,266
|
353
|
0
|
157
|
0
|
|
3. Net revenues (1)-(2)
|
292,591
|
100,645
|
41,595
|
106,148
|
94,267
|
|
4. Cost of goods sold
|
211,772
|
114,162
|
68,611
|
103,070
|
76,260
|
|
5. Gross profit (3)-(4)
|
80,819
|
-13,517
|
-27,016
|
3,077
|
18,007
|
|
6. Revenue of financial operations
|
5,542
|
8,895
|
5,153
|
88,530
|
11,155
|
|
7. Financial expense
|
5,147
|
9,346
|
2,741
|
5,912
|
-2,245
|
|
-In which: Loan interest expenses
|
4,196
|
3,890
|
11,518
|
3,021
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
229
|
262
|
-3,424
|
1,609
|
451
|
|
9. Cost of sales
|
14,602
|
6,922
|
5,051
|
8,262
|
12,310
|
|
10. Enterprise administration expenses
|
29,858
|
21,477
|
19,072
|
17,338
|
13,598
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
36,982
|
-42,105
|
-52,150
|
61,704
|
5,951
|
|
12. Other income
|
48
|
70
|
177
|
290
|
163
|
|
13. Other expenses
|
511
|
241
|
17
|
238
|
58
|
|
14. Other profit (12)-(13)
|
-463
|
-170
|
161
|
51
|
105
|
|
15. Total accounting profit before tax (11)+(14)
|
36,519
|
-42,276
|
-51,990
|
61,755
|
6,056
|
|
16. Costs of current corporate income tax
|
7,378
|
178
|
101
|
1,540
|
1,075
|
|
17. Costs of deferred corporate income tax
|
-7
|
2,610
|
-1,683
|
353
|
-507
|
|
18. Costs of corporate income tax (16)+(17)
|
7,371
|
2,787
|
-1,583
|
1,892
|
568
|
|
19. Profit after corporate income tax (15)-(18)
|
29,148
|
-45,063
|
-50,407
|
59,863
|
5,488
|
|
20. Interest after tax of shareholders who not control
|
5,520
|
-8,484
|
-10,586
|
-9,722
|
-79
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
23,628
|
-36,578
|
-39,820
|
69,584
|
5,566
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
