|
1. Total business operating revenue
|
481,893
|
553,132
|
534,874
|
184,674
|
135,490
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
481,893
|
553,132
|
534,874
|
184,674
|
135,490
|
|
4. Cost of goods sold
|
434,410
|
522,242
|
500,656
|
155,334
|
121,235
|
|
5. Gross profit (3)-(4)
|
47,484
|
30,890
|
34,218
|
29,340
|
14,255
|
|
6. Revenue of financial operations
|
18
|
16
|
18,063
|
9,801
|
20,765
|
|
7. Financial expense
|
17,133
|
7,482
|
25,859
|
29,027
|
53,706
|
|
-In which: Loan interest expenses
|
17,100
|
7,412
|
25,491
|
29,027
|
53,160
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
404
|
104
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
24,723
|
20,925
|
18,719
|
17,794
|
20,813
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,243
|
2,395
|
6,391
|
-7,679
|
-39,499
|
|
12. Other income
|
26
|
3,897
|
10
|
884
|
5
|
|
13. Other expenses
|
278
|
3,962
|
674
|
258
|
511
|
|
14. Other profit (12)-(13)
|
-252
|
-66
|
-664
|
627
|
-506
|
|
15. Total accounting profit before tax (11)+(14)
|
4,991
|
2,329
|
5,726
|
-7,052
|
-40,005
|
|
16. Costs of current corporate income tax
|
4,976
|
3,356
|
2,920
|
2,552
|
344
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
4,976
|
3,356
|
2,920
|
2,552
|
344
|
|
19. Profit after corporate income tax (15)-(18)
|
15
|
-1,027
|
2,807
|
-9,605
|
-40,349
|
|
20. Interest after tax of shareholders who not control
|
593
|
409
|
393
|
445
|
-11,477
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-578
|
-1,435
|
2,414
|
-10,050
|
-28,871
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
