1. Total business operating revenue
|
276,686
|
340,667
|
359,499
|
363,544
|
329,426
|
2. Deductions of revenue
|
209
|
187
|
401
|
844
|
13
|
3. Net revenues (1)-(2)
|
276,477
|
340,480
|
359,098
|
362,700
|
329,413
|
4. Cost of goods sold
|
287,170
|
317,131
|
333,656
|
349,553
|
308,101
|
5. Gross profit (3)-(4)
|
-10,692
|
23,349
|
25,442
|
13,146
|
21,312
|
6. Revenue of financial operations
|
2,672
|
9,496
|
1,766
|
10,533
|
3,074
|
7. Financial expense
|
3,363
|
597
|
2,748
|
5,908
|
2,576
|
-In which: Loan interest expenses
|
3,231
|
219
|
2,541
|
20,746
|
2,576
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
5,142
|
8,351
|
5,364
|
7,887
|
7,290
|
10. Enterprise administration expenses
|
13,446
|
15,410
|
17,534
|
19,253
|
18,334
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-29,971
|
8,487
|
1,562
|
-9,369
|
-3,814
|
12. Other income
|
1,122
|
28
|
4,550
|
1,667
|
490
|
13. Other expenses
|
110
|
360
|
291
|
983
|
80
|
14. Other profit (12)-(13)
|
1,012
|
-332
|
4,259
|
685
|
410
|
15. Total accounting profit before tax (11)+(14)
|
-28,960
|
8,156
|
5,821
|
-8,684
|
-3,403
|
16. Costs of current corporate income tax
|
1,820
|
2,395
|
1,938
|
2,862
|
1,786
|
17. Costs of deferred corporate income tax
|
|
1,975
|
0
|
1,607
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,820
|
4,370
|
1,938
|
4,469
|
1,786
|
19. Profit after corporate income tax (15)-(18)
|
-30,780
|
3,785
|
3,883
|
-13,154
|
-5,190
|
20. Interest after tax of shareholders who not control
|
-14,742
|
-2,414
|
1,988
|
-3,882
|
217
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-16,038
|
6,199
|
1,895
|
-9,271
|
-5,407
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|