|
1. Total business operating revenue
|
460,261
|
213,700
|
108,249
|
77,228
|
33,940
|
|
2. Deductions of revenue
|
0
|
|
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
460,261
|
213,700
|
108,249
|
77,228
|
33,940
|
|
4. Cost of goods sold
|
436,609
|
200,749
|
83,221
|
91,541
|
26,009
|
|
5. Gross profit (3)-(4)
|
23,652
|
12,952
|
25,028
|
-14,313
|
7,931
|
|
6. Revenue of financial operations
|
4,720
|
4,236
|
3,088
|
43,442
|
42,371
|
|
7. Financial expense
|
12,530
|
13,379
|
16,589
|
12,289
|
1,162
|
|
-In which: Loan interest expenses
|
12,529
|
13,379
|
16,589
|
12,289
|
2,781
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
0
|
0
|
|
9. Cost of sales
|
0
|
317
|
347
|
0
|
0
|
|
10. Enterprise administration expenses
|
15,033
|
19,632
|
13,743
|
76,105
|
34,175
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
809
|
-16,140
|
-2,563
|
-59,265
|
14,965
|
|
12. Other income
|
9,474
|
5,484
|
1,060
|
11,491
|
7,228
|
|
13. Other expenses
|
3,117
|
824
|
443
|
402
|
17,784
|
|
14. Other profit (12)-(13)
|
6,357
|
4,659
|
618
|
11,089
|
-10,556
|
|
15. Total accounting profit before tax (11)+(14)
|
7,166
|
-11,481
|
-1,945
|
-48,177
|
4,409
|
|
16. Costs of current corporate income tax
|
2,661
|
|
1,159
|
0
|
3,667
|
|
17. Costs of deferred corporate income tax
|
0
|
|
|
0
|
-973
|
|
18. Costs of corporate income tax (16)+(17)
|
2,661
|
|
1,159
|
0
|
2,694
|
|
19. Profit after corporate income tax (15)-(18)
|
4,504
|
-11,481
|
-3,105
|
-48,177
|
1,715
|
|
20. Interest after tax of shareholders who not control
|
-270
|
-586
|
-712
|
-499
|
-214
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
4,775
|
-10,894
|
-2,393
|
-47,678
|
1,929
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
