1. Total business operating revenue
|
100,436
|
122,097
|
106,391
|
108,742
|
110,726
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
100,436
|
122,097
|
106,391
|
108,742
|
110,726
|
4. Cost of goods sold
|
107,915
|
120,465
|
107,029
|
110,377
|
102,131
|
5. Gross profit (3)-(4)
|
-7,479
|
1,632
|
-638
|
-1,635
|
8,595
|
6. Revenue of financial operations
|
1,002
|
2,896
|
1,238
|
2,039
|
2,143
|
7. Financial expense
|
13,064
|
17,990
|
5,150
|
14,226
|
9,321
|
-In which: Loan interest expenses
|
11,542
|
17,061
|
4,452
|
10,420
|
8,889
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
1,204
|
1,741
|
1,341
|
1,306
|
1,310
|
10. Enterprise administration expenses
|
6,990
|
8,338
|
7,851
|
7,696
|
8,015
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-27,735
|
-23,541
|
-13,742
|
-22,823
|
-7,908
|
12. Other income
|
28,725
|
542,354
|
9
|
84,999
|
98,112
|
13. Other expenses
|
255
|
1,286
|
908
|
5,379
|
202
|
14. Other profit (12)-(13)
|
28,471
|
541,068
|
-898
|
79,620
|
97,910
|
15. Total accounting profit before tax (11)+(14)
|
736
|
517,526
|
-14,640
|
56,797
|
90,002
|
16. Costs of current corporate income tax
|
585
|
689
|
822
|
552
|
692
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
585
|
689
|
822
|
552
|
692
|
19. Profit after corporate income tax (15)-(18)
|
150
|
516,838
|
-15,462
|
56,245
|
89,309
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
150
|
516,838
|
-15,462
|
56,245
|
89,309
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|