|
1. Total business operating revenue
|
305,983
|
131,317
|
55,889
|
221,631
|
212,215
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
305,983
|
131,317
|
55,889
|
221,631
|
212,215
|
|
4. Cost of goods sold
|
284,907
|
326,358
|
163,829
|
262,260
|
234,762
|
|
5. Gross profit (3)-(4)
|
21,076
|
-195,042
|
-107,940
|
-40,629
|
-22,547
|
|
6. Revenue of financial operations
|
88,351
|
66,139
|
50,872
|
38,051
|
66,476
|
|
7. Financial expense
|
18
|
347
|
378
|
362
|
1,253
|
|
-In which: Loan interest expenses
|
18
|
0
|
0
|
169
|
993
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
10,921
|
6,799
|
2,706
|
6,234
|
6,747
|
|
10. Enterprise administration expenses
|
28,783
|
45,178
|
15,849
|
32,704
|
32,137
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
69,706
|
-181,227
|
-76,002
|
-41,877
|
3,792
|
|
12. Other income
|
3,125
|
6,331
|
55
|
333
|
1,024
|
|
13. Other expenses
|
2,535
|
61
|
1
|
2
|
276
|
|
14. Other profit (12)-(13)
|
590
|
6,270
|
54
|
331
|
749
|
|
15. Total accounting profit before tax (11)+(14)
|
70,296
|
-174,957
|
-75,947
|
-41,546
|
4,540
|
|
16. Costs of current corporate income tax
|
9,168
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
9,168
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
61,127
|
-174,957
|
-75,947
|
-41,546
|
4,540
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
61,127
|
-174,957
|
-75,947
|
-41,546
|
4,540
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
