|
1. Total business operating revenue
|
310,821
|
333,566
|
274,183
|
235,921
|
181,339
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
310,821
|
333,566
|
274,183
|
235,921
|
181,339
|
|
4. Cost of goods sold
|
267,431
|
281,878
|
242,748
|
216,955
|
196,519
|
|
5. Gross profit (3)-(4)
|
43,390
|
51,687
|
31,436
|
18,965
|
-15,180
|
|
6. Revenue of financial operations
|
218
|
247
|
177
|
183
|
244
|
|
7. Financial expense
|
15,966
|
16,526
|
16,268
|
16,580
|
17,356
|
|
-In which: Loan interest expenses
|
15,966
|
16,526
|
16,268
|
16,580
|
17,356
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
809
|
750
|
322
|
806
|
393
|
|
10. Enterprise administration expenses
|
11,247
|
11,662
|
9,736
|
10,004
|
8,066
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,586
|
22,997
|
5,286
|
-8,241
|
-40,752
|
|
12. Other income
|
32
|
42
|
1
|
795
|
491
|
|
13. Other expenses
|
3
|
1,620
|
9
|
385
|
3,344
|
|
14. Other profit (12)-(13)
|
29
|
-1,578
|
-8
|
410
|
-2,853
|
|
15. Total accounting profit before tax (11)+(14)
|
15,614
|
21,419
|
5,278
|
-7,832
|
-43,605
|
|
16. Costs of current corporate income tax
|
3,157
|
4,651
|
1,677
|
37
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,157
|
4,651
|
1,677
|
37
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
12,457
|
16,768
|
3,601
|
-7,869
|
-43,605
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,457
|
16,768
|
3,601
|
-7,869
|
-43,605
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
