1. Total business operating revenue
|
638,854
|
575,455
|
443,579
|
495,213
|
384,519
|
2. Deductions of revenue
|
|
11
|
0
|
0
|
18
|
3. Net revenues (1)-(2)
|
638,854
|
575,444
|
443,579
|
495,213
|
384,501
|
4. Cost of goods sold
|
554,473
|
560,862
|
407,129
|
466,022
|
371,809
|
5. Gross profit (3)-(4)
|
84,381
|
14,582
|
36,450
|
29,190
|
12,692
|
6. Revenue of financial operations
|
1,483
|
2,544
|
1,189
|
1,733
|
589
|
7. Financial expense
|
31,416
|
106,076
|
15,909
|
15,957
|
13,197
|
-In which: Loan interest expenses
|
24,546
|
23,249
|
15,075
|
14,689
|
11,585
|
8. Profit or loss from joint ventures, associated companies
|
-142
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
25,111
|
10,504
|
5,959
|
3,770
|
4,905
|
10. Enterprise administration expenses
|
17,872
|
10,731
|
6,866
|
5,348
|
4,101
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
11,324
|
-110,186
|
8,904
|
5,849
|
-8,922
|
12. Other income
|
10
|
0
|
2,818
|
0
|
1
|
13. Other expenses
|
272
|
414
|
3,411
|
8,321
|
1,838
|
14. Other profit (12)-(13)
|
-263
|
-414
|
-592
|
-8,321
|
-1,836
|
15. Total accounting profit before tax (11)+(14)
|
11,061
|
-110,600
|
8,312
|
-2,472
|
-10,758
|
16. Costs of current corporate income tax
|
1,520
|
1,166
|
902
|
1,222
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,520
|
1,166
|
902
|
1,222
|
0
|
19. Profit after corporate income tax (15)-(18)
|
9,542
|
-111,766
|
7,410
|
-3,694
|
-10,758
|
20. Interest after tax of shareholders who not control
|
4,139
|
-17,127
|
-97
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,403
|
-94,639
|
7,506
|
-3,694
|
-10,758
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|