|
1. Total business operating revenue
|
666,120
|
370,859
|
494,603
|
170,127
|
110,081
|
|
2. Deductions of revenue
|
0
|
233
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
666,120
|
370,626
|
494,603
|
170,127
|
110,081
|
|
4. Cost of goods sold
|
632,786
|
353,458
|
488,946
|
168,891
|
124,939
|
|
5. Gross profit (3)-(4)
|
33,334
|
17,168
|
5,657
|
1,236
|
-14,858
|
|
6. Revenue of financial operations
|
1,597
|
3,679
|
26,385
|
29,185
|
29,334
|
|
7. Financial expense
|
26,114
|
34,653
|
3,130
|
12,257
|
14,803
|
|
-In which: Loan interest expenses
|
10,551
|
19,699
|
16,727
|
12,257
|
12,297
|
|
8. Profit or loss from joint ventures, associated companies
|
272
|
354
|
596
|
0
|
0
|
|
9. Cost of sales
|
1,845
|
2,881
|
2,516
|
2,750
|
471
|
|
10. Enterprise administration expenses
|
6,096
|
4,976
|
3,972
|
22,181
|
33,946
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
1,147
|
-21,309
|
23,021
|
-6,766
|
-34,744
|
|
12. Other income
|
8,579
|
2,301
|
829
|
553
|
0
|
|
13. Other expenses
|
3,273
|
2,523
|
5,323
|
36
|
3
|
|
14. Other profit (12)-(13)
|
5,305
|
-222
|
-4,494
|
518
|
-3
|
|
15. Total accounting profit before tax (11)+(14)
|
6,452
|
-21,531
|
18,527
|
-6,249
|
-34,747
|
|
16. Costs of current corporate income tax
|
51
|
0
|
0
|
1,152
|
880
|
|
17. Costs of deferred corporate income tax
|
1,015
|
4,888
|
0
|
665
|
3,758
|
|
18. Costs of corporate income tax (16)+(17)
|
1,067
|
4,888
|
0
|
1,817
|
4,638
|
|
19. Profit after corporate income tax (15)-(18)
|
5,386
|
-26,419
|
18,527
|
-8,066
|
-39,385
|
|
20. Interest after tax of shareholders who not control
|
-18
|
-653
|
230
|
-43
|
-583
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,404
|
-25,766
|
18,297
|
-8,023
|
-38,802
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
