|
1. Total business operating revenue
|
147,363
|
125,213
|
174,385
|
46,122
|
38,486
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
147,363
|
125,213
|
174,385
|
46,122
|
38,486
|
|
4. Cost of goods sold
|
119,840
|
107,178
|
179,332
|
40,782
|
36,557
|
|
5. Gross profit (3)-(4)
|
27,522
|
18,035
|
-4,947
|
5,340
|
1,929
|
|
6. Revenue of financial operations
|
902
|
1,584
|
1,549
|
3,377
|
30,936
|
|
7. Financial expense
|
15,383
|
7,071
|
2,824
|
0
|
16,652
|
|
-In which: Loan interest expenses
|
15,000
|
5,258
|
547
|
0
|
14,261
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
-7,114
|
-9,119
|
-6,433
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
7,977
|
8,291
|
7,054
|
87,470
|
30,725
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,064
|
-2,858
|
-22,395
|
-85,185
|
-14,511
|
|
12. Other income
|
9,531
|
1,686
|
14,413
|
2,147
|
16,242
|
|
13. Other expenses
|
1,356
|
52
|
28,879
|
1,447
|
2,405
|
|
14. Other profit (12)-(13)
|
8,175
|
1,634
|
-14,466
|
700
|
13,837
|
|
15. Total accounting profit before tax (11)+(14)
|
13,240
|
-1,224
|
-36,861
|
-84,485
|
-675
|
|
16. Costs of current corporate income tax
|
767
|
0
|
4
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
8
|
0
|
-86
|
0
|
382
|
|
18. Costs of corporate income tax (16)+(17)
|
775
|
0
|
-82
|
0
|
382
|
|
19. Profit after corporate income tax (15)-(18)
|
12,465
|
-1,224
|
-36,779
|
-84,485
|
-1,057
|
|
20. Interest after tax of shareholders who not control
|
-2,228
|
-170
|
6
|
0
|
-7,978
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
14,693
|
-1,054
|
-36,785
|
-84,485
|
6,921
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
