|
1. Total business operating revenue
|
981,050
|
1,036,872
|
885,970
|
264,393
|
27,863
|
|
2. Deductions of revenue
|
728
|
2,518
|
1,836
|
1,450
|
0
|
|
3. Net revenues (1)-(2)
|
980,322
|
1,034,354
|
884,134
|
262,942
|
27,863
|
|
4. Cost of goods sold
|
914,814
|
983,786
|
836,333
|
255,346
|
34,697
|
|
5. Gross profit (3)-(4)
|
65,508
|
50,568
|
47,801
|
7,597
|
-6,834
|
|
6. Revenue of financial operations
|
3,466
|
4,761
|
5,149
|
4,736
|
303
|
|
7. Financial expense
|
18,975
|
20,202
|
23,338
|
41,774
|
44,230
|
|
-In which: Loan interest expenses
|
18,586
|
19,724
|
22,527
|
41,525
|
44,227
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
25,811
|
16,363
|
13,863
|
13,761
|
5,093
|
|
10. Enterprise administration expenses
|
18,760
|
16,401
|
11,935
|
91,453
|
34,176
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
5,428
|
2,363
|
3,814
|
-134,655
|
-90,031
|
|
12. Other income
|
44
|
141
|
585
|
10,665
|
3,561
|
|
13. Other expenses
|
696
|
82
|
1,172
|
113,678
|
1,969
|
|
14. Other profit (12)-(13)
|
-652
|
59
|
-587
|
-103,013
|
1,592
|
|
15. Total accounting profit before tax (11)+(14)
|
4,775
|
2,422
|
3,227
|
-237,668
|
-88,438
|
|
16. Costs of current corporate income tax
|
1,302
|
-187
|
825
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,302
|
-187
|
825
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
3,473
|
2,609
|
2,402
|
-237,668
|
-88,438
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
3,473
|
2,609
|
2,402
|
-237,668
|
-88,438
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
