1. Total business operating revenue
|
922,133
|
510,618
|
797,004
|
704,033
|
780,824
|
2. Deductions of revenue
|
0
|
2,217
|
0
|
|
210
|
3. Net revenues (1)-(2)
|
922,133
|
508,401
|
797,004
|
704,033
|
780,614
|
4. Cost of goods sold
|
895,065
|
475,638
|
661,946
|
644,137
|
773,786
|
5. Gross profit (3)-(4)
|
27,068
|
32,763
|
135,058
|
59,897
|
6,828
|
6. Revenue of financial operations
|
2,682
|
2,906
|
5,715
|
4,862
|
4,796
|
7. Financial expense
|
20,424
|
16,920
|
14,763
|
23,609
|
28,559
|
-In which: Loan interest expenses
|
18,490
|
15,443
|
11
|
14,450
|
20,314
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
20,718
|
20,366
|
47,354
|
25,663
|
14,298
|
10. Enterprise administration expenses
|
21,513
|
18,471
|
24,895
|
15,389
|
17,999
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-32,905
|
-20,089
|
53,762
|
98
|
-49,231
|
12. Other income
|
3,649
|
2,567
|
1,838
|
2,966
|
40
|
13. Other expenses
|
1,331
|
678
|
371
|
143
|
662
|
14. Other profit (12)-(13)
|
2,318
|
1,889
|
1,466
|
2,823
|
-622
|
15. Total accounting profit before tax (11)+(14)
|
-30,587
|
-18,200
|
55,228
|
2,921
|
-49,854
|
16. Costs of current corporate income tax
|
0
|
27
|
1,884
|
600
|
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
27
|
1,884
|
600
|
|
19. Profit after corporate income tax (15)-(18)
|
-30,587
|
-18,228
|
53,344
|
2,321
|
-49,854
|
20. Interest after tax of shareholders who not control
|
0
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-30,587
|
-18,228
|
53,344
|
2,321
|
-49,854
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|