1. Total business operating revenue
|
370,856
|
601,239
|
938,612
|
1,410,903
|
564,911
|
2. Deductions of revenue
|
2,715
|
0
|
0
|
1,219
|
0
|
3. Net revenues (1)-(2)
|
368,141
|
601,239
|
938,612
|
1,409,684
|
564,911
|
4. Cost of goods sold
|
334,209
|
555,553
|
982,373
|
1,373,727
|
524,073
|
5. Gross profit (3)-(4)
|
33,932
|
45,685
|
-43,762
|
35,957
|
40,837
|
6. Revenue of financial operations
|
7,603
|
4,935
|
112,340
|
191,170
|
358
|
7. Financial expense
|
21,203
|
29,003
|
38,156
|
199,891
|
23,752
|
-In which: Loan interest expenses
|
21,203
|
29,003
|
38,156
|
199,891
|
23,752
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
7,744
|
13
|
710
|
1,447
|
112
|
10. Enterprise administration expenses
|
11,232
|
20,994
|
18,676
|
22,276
|
16,064
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,355
|
610
|
11,037
|
3,513
|
1,268
|
12. Other income
|
609
|
1,849
|
390
|
4,111
|
3,919
|
13. Other expenses
|
1,151
|
2,155
|
2,892
|
7,143
|
3,406
|
14. Other profit (12)-(13)
|
-543
|
-306
|
-2,502
|
-3,032
|
514
|
15. Total accounting profit before tax (11)+(14)
|
812
|
304
|
8,535
|
481
|
1,782
|
16. Costs of current corporate income tax
|
139
|
236
|
2,091
|
344
|
593
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
139
|
236
|
2,091
|
344
|
593
|
19. Profit after corporate income tax (15)-(18)
|
673
|
68
|
6,444
|
137
|
1,188
|
20. Interest after tax of shareholders who not control
|
228
|
120
|
316
|
63
|
475
|
21. Profit after tax of parent company shareholders (19)-(20)
|
445
|
-52
|
6,128
|
74
|
714
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|