1. Total business operating revenue
|
188,684
|
54,984
|
17,398
|
164,075
|
172,181
|
2. Deductions of revenue
|
|
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
188,684
|
54,984
|
17,398
|
164,075
|
172,181
|
4. Cost of goods sold
|
101,366
|
66,052
|
28,712
|
97,260
|
105,331
|
5. Gross profit (3)-(4)
|
87,318
|
-11,069
|
-11,314
|
66,815
|
66,850
|
6. Revenue of financial operations
|
1,248
|
130
|
1
|
1
|
19
|
7. Financial expense
|
23,737
|
23,036
|
26,090
|
27,805
|
27,181
|
-In which: Loan interest expenses
|
23,737
|
23,036
|
26,090
|
27,805
|
27,181
|
8. Profit or loss from joint ventures, associated companies
|
|
|
|
0
|
0
|
9. Cost of sales
|
22,149
|
7,546
|
2,909
|
9,011
|
16,339
|
10. Enterprise administration expenses
|
11,701
|
4,616
|
5,361
|
9,565
|
11,503
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
30,979
|
-46,137
|
-45,672
|
20,436
|
11,845
|
12. Other income
|
374
|
369
|
231
|
1,887
|
1,383
|
13. Other expenses
|
1,050
|
251
|
27,099
|
1,335
|
1,862
|
14. Other profit (12)-(13)
|
-676
|
118
|
-26,868
|
551
|
-479
|
15. Total accounting profit before tax (11)+(14)
|
30,303
|
-46,019
|
-72,540
|
20,988
|
11,366
|
16. Costs of current corporate income tax
|
7,906
|
-1,655
|
|
0
|
0
|
17. Costs of deferred corporate income tax
|
|
|
|
575
|
1,235
|
18. Costs of corporate income tax (16)+(17)
|
7,906
|
-1,655
|
|
575
|
1,235
|
19. Profit after corporate income tax (15)-(18)
|
22,397
|
-44,364
|
-72,540
|
20,412
|
10,131
|
20. Interest after tax of shareholders who not control
|
|
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
22,397
|
-44,364
|
-72,540
|
20,412
|
10,131
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|