1. Total business operating revenue
|
321,759
|
597,182
|
624,601
|
675,971
|
510,716
|
2. Deductions of revenue
|
296
|
337
|
|
|
|
3. Net revenues (1)-(2)
|
321,463
|
596,845
|
624,601
|
675,971
|
510,716
|
4. Cost of goods sold
|
303,848
|
519,496
|
537,522
|
580,303
|
480,184
|
5. Gross profit (3)-(4)
|
17,614
|
77,349
|
87,079
|
95,668
|
30,531
|
6. Revenue of financial operations
|
471
|
395
|
456
|
434
|
759
|
7. Financial expense
|
7,227
|
24,366
|
18,674
|
16,189
|
18,616
|
-In which: Loan interest expenses
|
6,887
|
23,708
|
18,342
|
15,828
|
18,550
|
8. Profit or loss from joint ventures, associated companies
|
0
|
|
|
|
|
9. Cost of sales
|
8,241
|
11,748
|
10,939
|
14,395
|
15,310
|
10. Enterprise administration expenses
|
16,151
|
20,422
|
20,404
|
27,359
|
16,647
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-13,534
|
21,208
|
37,518
|
38,159
|
-19,282
|
12. Other income
|
1,382
|
2,570
|
1,607
|
1,392
|
2,624
|
13. Other expenses
|
3,372
|
12,603
|
9,558
|
3,343
|
16,723
|
14. Other profit (12)-(13)
|
-1,990
|
-10,033
|
-7,950
|
-1,951
|
-14,098
|
15. Total accounting profit before tax (11)+(14)
|
-15,523
|
11,175
|
29,568
|
36,208
|
-33,381
|
16. Costs of current corporate income tax
|
0
|
|
5,277
|
7,524
|
287
|
17. Costs of deferred corporate income tax
|
0
|
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
|
5,277
|
7,524
|
287
|
19. Profit after corporate income tax (15)-(18)
|
-15,523
|
11,175
|
24,291
|
28,684
|
-33,668
|
20. Interest after tax of shareholders who not control
|
0
|
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-15,523
|
11,175
|
24,291
|
28,684
|
-33,668
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|