|
1. Total business operating revenue
|
136,736
|
171,325
|
139,667
|
111,869
|
76,193
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
494
|
|
3. Net revenues (1)-(2)
|
136,736
|
171,325
|
139,667
|
111,869
|
75,700
|
|
4. Cost of goods sold
|
135,775
|
184,833
|
147,480
|
110,434
|
68,666
|
|
5. Gross profit (3)-(4)
|
960
|
-13,508
|
-7,814
|
1,435
|
7,034
|
|
6. Revenue of financial operations
|
9,962
|
11,875
|
13,818
|
16,561
|
19,922
|
|
7. Financial expense
|
6,463
|
10,852
|
4,264
|
7,980
|
848
|
|
-In which: Loan interest expenses
|
6,794
|
10,444
|
3,977
|
3,326
|
792
|
|
8. Profit or loss from joint ventures, associated companies
|
-1,059
|
10,134
|
23,615
|
28,966
|
11,735
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
11,332
|
14,694
|
13,591
|
13,953
|
13,929
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-7,931
|
-17,045
|
11,764
|
25,029
|
23,915
|
|
12. Other income
|
1,543
|
1,855
|
295
|
163
|
63,896
|
|
13. Other expenses
|
2,309
|
783
|
303
|
942
|
2,282
|
|
14. Other profit (12)-(13)
|
-767
|
1,072
|
-8
|
-779
|
61,615
|
|
15. Total accounting profit before tax (11)+(14)
|
-8,698
|
-15,974
|
11,756
|
24,250
|
85,529
|
|
16. Costs of current corporate income tax
|
1,096
|
987
|
1,470
|
1,417
|
3,513
|
|
17. Costs of deferred corporate income tax
|
-1,199
|
95
|
112
|
95
|
23
|
|
18. Costs of corporate income tax (16)+(17)
|
-103
|
1,081
|
1,582
|
1,512
|
3,536
|
|
19. Profit after corporate income tax (15)-(18)
|
-8,595
|
-17,055
|
10,174
|
22,738
|
81,994
|
|
20. Interest after tax of shareholders who not control
|
178
|
221
|
227
|
149
|
203
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,773
|
-17,275
|
9,947
|
22,590
|
81,791
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
