|
1. Total business operating revenue
|
381,316
|
255,639
|
162,250
|
188,030
|
186,308
|
|
2. Deductions of revenue
|
1,653
|
2,845
|
348
|
616
|
308
|
|
3. Net revenues (1)-(2)
|
379,664
|
252,794
|
161,902
|
187,415
|
186,001
|
|
4. Cost of goods sold
|
303,243
|
215,807
|
140,917
|
149,895
|
148,835
|
|
5. Gross profit (3)-(4)
|
76,420
|
36,986
|
20,985
|
37,519
|
37,166
|
|
6. Revenue of financial operations
|
618
|
1,350
|
31,615
|
2,862
|
846
|
|
7. Financial expense
|
5,989
|
6,595
|
3,187
|
16,442
|
7,668
|
|
-In which: Loan interest expenses
|
5,952
|
6,444
|
2,210
|
6,113
|
7,027
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
60,652
|
41,122
|
30,531
|
39,722
|
29,943
|
|
10. Enterprise administration expenses
|
18,246
|
19,532
|
10,846
|
23,111
|
19,566
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,848
|
-28,912
|
8,035
|
-38,895
|
-19,165
|
|
12. Other income
|
19,975
|
6,445
|
34,362
|
379
|
251
|
|
13. Other expenses
|
207
|
3,063
|
39
|
332
|
1,191
|
|
14. Other profit (12)-(13)
|
19,768
|
3,382
|
34,323
|
47
|
-940
|
|
15. Total accounting profit before tax (11)+(14)
|
11,920
|
-25,530
|
42,359
|
-38,848
|
-20,105
|
|
16. Costs of current corporate income tax
|
3,972
|
40
|
3,298
|
44
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
3,972
|
40
|
3,298
|
44
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
7,947
|
-25,570
|
39,061
|
-38,891
|
-20,105
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
7,947
|
-25,570
|
39,061
|
-38,891
|
-20,105
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
