|
1. Total business operating revenue
|
397,762
|
601,144
|
588,353
|
695,717
|
783,227
|
|
2. Deductions of revenue
|
13,123
|
20,549
|
15,601
|
17,789
|
41,192
|
|
3. Net revenues (1)-(2)
|
384,640
|
580,595
|
572,752
|
677,928
|
742,036
|
|
4. Cost of goods sold
|
270,598
|
455,185
|
457,890
|
584,381
|
624,535
|
|
5. Gross profit (3)-(4)
|
114,042
|
125,410
|
114,862
|
93,548
|
117,501
|
|
6. Revenue of financial operations
|
10,329
|
2,775
|
1,208
|
85,322
|
320
|
|
7. Financial expense
|
11,432
|
51,439
|
10,007
|
24,301
|
20,303
|
|
-In which: Loan interest expenses
|
11,132
|
25,806
|
15,144
|
21,518
|
12,708
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-35,962
|
-8,989
|
-8,641
|
0
|
|
9. Cost of sales
|
78,858
|
130,285
|
151,314
|
125,824
|
176,655
|
|
10. Enterprise administration expenses
|
17,763
|
54,029
|
31,267
|
18,054
|
16,229
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
16,319
|
-143,531
|
-85,506
|
2,050
|
-95,366
|
|
12. Other income
|
35,961
|
7,351
|
828
|
957
|
9,256
|
|
13. Other expenses
|
31,151
|
8,809
|
1,503
|
1,104
|
622
|
|
14. Other profit (12)-(13)
|
4,810
|
-1,458
|
-675
|
-148
|
8,634
|
|
15. Total accounting profit before tax (11)+(14)
|
21,129
|
-144,989
|
-86,181
|
1,903
|
-86,732
|
|
16. Costs of current corporate income tax
|
5,905
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,905
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
15,224
|
-144,989
|
-86,181
|
1,903
|
-86,732
|
|
20. Interest after tax of shareholders who not control
|
-34
|
0
|
-3,885
|
-1,735
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
15,258
|
-144,989
|
-82,296
|
3,638
|
-86,732
|
|
Number of outstanding shares
|
8
|
8
|
28
|
|
|
|
Earnings per 1 share (basic EPS)
|
0
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
