1. Total business operating revenue
|
156,896
|
269,064
|
280,077
|
230,359
|
221,497
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
156,896
|
269,064
|
280,077
|
230,359
|
221,497
|
4. Cost of goods sold
|
161,152
|
259,511
|
252,513
|
202,138
|
174,258
|
5. Gross profit (3)-(4)
|
-4,256
|
9,553
|
27,564
|
28,221
|
47,238
|
6. Revenue of financial operations
|
27,387
|
40,737
|
14,204
|
27,871
|
8,383
|
7. Financial expense
|
16,391
|
17,636
|
16,499
|
11,886
|
7,129
|
-In which: Loan interest expenses
|
3,238
|
3,056
|
2,123
|
1,001
|
774
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
-51
|
|
9. Cost of sales
|
1,031
|
1,461
|
1,286
|
991
|
1,716
|
10. Enterprise administration expenses
|
42,339
|
31,362
|
43,323
|
38,908
|
43,029
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-36,630
|
-168
|
-19,341
|
4,257
|
3,748
|
12. Other income
|
212
|
450
|
3,872
|
103,943
|
7,300
|
13. Other expenses
|
2,246
|
669
|
1,460
|
3,171
|
2,186
|
14. Other profit (12)-(13)
|
-2,034
|
-219
|
2,411
|
100,773
|
5,114
|
15. Total accounting profit before tax (11)+(14)
|
-38,663
|
-388
|
-16,929
|
105,029
|
8,863
|
16. Costs of current corporate income tax
|
1,039
|
4,981
|
2,750
|
13,241
|
1,638
|
17. Costs of deferred corporate income tax
|
-1,083
|
0
|
0
|
54
|
|
18. Costs of corporate income tax (16)+(17)
|
-44
|
4,981
|
2,750
|
13,295
|
1,638
|
19. Profit after corporate income tax (15)-(18)
|
-38,619
|
-5,368
|
-19,679
|
91,734
|
7,224
|
20. Interest after tax of shareholders who not control
|
-391
|
760
|
-611
|
669
|
2,038
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-38,228
|
-6,129
|
-19,068
|
91,066
|
5,186
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|