1. Total business operating revenue
|
345,840
|
527,044
|
566,750
|
562,211
|
379,387
|
2. Deductions of revenue
|
749
|
1,173
|
924
|
770
|
422
|
3. Net revenues (1)-(2)
|
345,091
|
525,871
|
565,825
|
561,440
|
378,965
|
4. Cost of goods sold
|
316,709
|
481,792
|
503,173
|
517,043
|
368,510
|
5. Gross profit (3)-(4)
|
28,382
|
44,079
|
62,652
|
44,398
|
10,455
|
6. Revenue of financial operations
|
466
|
250
|
16
|
4,946
|
3
|
7. Financial expense
|
27,739
|
27,539
|
35,196
|
30,968
|
29,054
|
-In which: Loan interest expenses
|
27,269
|
26,784
|
34,133
|
30,318
|
25,844
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
|
9. Cost of sales
|
4,594
|
12,675
|
3,263
|
3,840
|
6,755
|
10. Enterprise administration expenses
|
6,062
|
5,825
|
8,317
|
5,976
|
6,937
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-9,547
|
-1,710
|
15,891
|
8,559
|
-32,287
|
12. Other income
|
145
|
861
|
0
|
134
|
|
13. Other expenses
|
1
|
548
|
1
|
8
|
|
14. Other profit (12)-(13)
|
145
|
314
|
0
|
126
|
|
15. Total accounting profit before tax (11)+(14)
|
-9,402
|
-1,397
|
15,891
|
8,685
|
-32,287
|
16. Costs of current corporate income tax
|
|
2,682
|
4,460
|
103
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
2,682
|
4,460
|
103
|
|
19. Profit after corporate income tax (15)-(18)
|
-9,402
|
-4,079
|
11,431
|
8,582
|
-32,287
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-9,402
|
-4,079
|
11,431
|
8,582
|
-32,287
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|