|
1. Total business operating revenue
|
388,119
|
512,037
|
445,924
|
689,872
|
333,824
|
|
2. Deductions of revenue
|
|
0
|
0
|
109
|
125
|
|
3. Net revenues (1)-(2)
|
388,119
|
512,037
|
445,924
|
689,763
|
333,699
|
|
4. Cost of goods sold
|
354,185
|
484,490
|
393,147
|
625,826
|
296,078
|
|
5. Gross profit (3)-(4)
|
33,934
|
27,548
|
52,777
|
63,936
|
37,621
|
|
6. Revenue of financial operations
|
2,875
|
128,010
|
10,414
|
3,703
|
844
|
|
7. Financial expense
|
21,820
|
54,205
|
38,919
|
24,259
|
36,287
|
|
-In which: Loan interest expenses
|
21,307
|
54,142
|
38,895
|
21,460
|
36,282
|
|
8. Profit or loss from joint ventures, associated companies
|
8,934
|
-71,265
|
56,677
|
29,836
|
15,471
|
|
9. Cost of sales
|
9,356
|
8,312
|
11,721
|
13,351
|
9,278
|
|
10. Enterprise administration expenses
|
33,479
|
33,209
|
32,646
|
35,415
|
30,531
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-18,913
|
-11,433
|
36,582
|
24,451
|
-22,159
|
|
12. Other income
|
768
|
986
|
6,067
|
2,089
|
16,468
|
|
13. Other expenses
|
4,667
|
7,936
|
5,292
|
3,971
|
13,526
|
|
14. Other profit (12)-(13)
|
-3,899
|
-6,950
|
775
|
-1,882
|
2,942
|
|
15. Total accounting profit before tax (11)+(14)
|
-22,812
|
-18,383
|
37,357
|
22,569
|
-19,217
|
|
16. Costs of current corporate income tax
|
781
|
777
|
2,614
|
4,402
|
392
|
|
17. Costs of deferred corporate income tax
|
2
|
0
|
-118
|
-22
|
-5
|
|
18. Costs of corporate income tax (16)+(17)
|
783
|
777
|
2,496
|
4,379
|
388
|
|
19. Profit after corporate income tax (15)-(18)
|
-23,595
|
-19,160
|
34,862
|
18,189
|
-19,604
|
|
20. Interest after tax of shareholders who not control
|
-973
|
7,868
|
539
|
1,421
|
-319
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-22,622
|
-27,028
|
34,322
|
16,769
|
-19,285
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
