1. Total business operating revenue
|
257,168
|
397,723
|
400,517
|
398,115
|
347,116
|
2. Deductions of revenue
|
1,044
|
19
|
0
|
|
|
3. Net revenues (1)-(2)
|
256,124
|
397,704
|
400,517
|
398,115
|
347,116
|
4. Cost of goods sold
|
253,870
|
284,058
|
380,529
|
408,651
|
372,582
|
5. Gross profit (3)-(4)
|
2,254
|
113,646
|
19,989
|
-10,536
|
-25,466
|
6. Revenue of financial operations
|
4
|
514
|
957
|
181
|
7
|
7. Financial expense
|
6,260
|
2,168
|
1,439
|
2,228
|
2,975
|
-In which: Loan interest expenses
|
4,560
|
1,643
|
1,439
|
2,228
|
2,877
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
|
|
9. Cost of sales
|
1,951
|
2,861
|
3,274
|
2,186
|
2,022
|
10. Enterprise administration expenses
|
5,035
|
9,092
|
6,707
|
5,656
|
5,227
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-10,987
|
100,039
|
9,526
|
-20,426
|
-35,682
|
12. Other income
|
324
|
415
|
159
|
|
1,890
|
13. Other expenses
|
22
|
9
|
43
|
41
|
95
|
14. Other profit (12)-(13)
|
302
|
406
|
117
|
-41
|
1,795
|
15. Total accounting profit before tax (11)+(14)
|
-10,686
|
100,445
|
9,642
|
-20,467
|
-33,888
|
16. Costs of current corporate income tax
|
0
|
5,068
|
992
|
17
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
5,068
|
992
|
17
|
|
19. Profit after corporate income tax (15)-(18)
|
-10,686
|
95,377
|
8,650
|
-20,484
|
-33,888
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-10,686
|
95,377
|
8,650
|
-20,484
|
-33,888
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|