1. Total business operating revenue
|
152,160
|
135,503
|
155,082
|
129,073
|
158,144
|
2. Deductions of revenue
|
0
|
0
|
|
|
|
3. Net revenues (1)-(2)
|
152,160
|
135,503
|
155,082
|
129,073
|
158,144
|
4. Cost of goods sold
|
114,810
|
89,072
|
111,079
|
100,526
|
115,815
|
5. Gross profit (3)-(4)
|
37,350
|
46,431
|
44,003
|
28,547
|
42,329
|
6. Revenue of financial operations
|
5,912
|
17
|
36
|
12
|
5,925
|
7. Financial expense
|
21,191
|
37,656
|
30,001
|
37,854
|
38,132
|
-In which: Loan interest expenses
|
21,191
|
37,638
|
29,890
|
3,785
|
38,132
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
|
|
9. Cost of sales
|
0
|
0
|
|
|
|
10. Enterprise administration expenses
|
10,335
|
11,225
|
14,048
|
10,040
|
12,625
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,736
|
-2,432
|
-10
|
-19,336
|
-2,502
|
12. Other income
|
15
|
0
|
|
|
|
13. Other expenses
|
499
|
11
|
10
|
|
20
|
14. Other profit (12)-(13)
|
-483
|
-11
|
-10
|
|
-20
|
15. Total accounting profit before tax (11)+(14)
|
11,253
|
-2,444
|
-20
|
-19,336
|
-2,522
|
16. Costs of current corporate income tax
|
2,779
|
-86
|
278
|
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
|
18. Costs of corporate income tax (16)+(17)
|
2,779
|
-86
|
278
|
|
|
19. Profit after corporate income tax (15)-(18)
|
8,474
|
-2,358
|
-298
|
-19,336
|
-2,522
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
8,474
|
-2,358
|
-298
|
-19,336
|
-2,522
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|