1. Total business operating revenue
|
|
339,509
|
257,571
|
360,584
|
2. Deductions of revenue
|
|
5
|
0
|
|
3. Net revenues (1)-(2)
|
325,800
|
339,503
|
257,571
|
360,584
|
4. Cost of goods sold
|
306,192
|
298,195
|
239,943
|
343,382
|
5. Gross profit (3)-(4)
|
19,608
|
41,308
|
17,627
|
17,202
|
6. Revenue of financial operations
|
1,781
|
35,625
|
8,113
|
1,029
|
7. Financial expense
|
8,971
|
49,137
|
9,736
|
9,844
|
-In which: Loan interest expenses
|
|
44,840
|
8,418
|
6,035
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
11,131
|
7,243
|
8,510
|
8,452
|
10. Enterprise administration expenses
|
11,308
|
9,539
|
6,373
|
6,711
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-10,021
|
11,014
|
1,121
|
-6,776
|
12. Other income
|
81,823
|
26,905
|
6,082
|
1,867
|
13. Other expenses
|
61,696
|
28,449
|
1,466
|
648
|
14. Other profit (12)-(13)
|
20,127
|
-1,544
|
4,615
|
1,219
|
15. Total accounting profit before tax (11)+(14)
|
8,445
|
9,469
|
5,737
|
-5,558
|
16. Costs of current corporate income tax
|
2,301
|
4,508
|
1,806
|
422
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
2,301
|
4,508
|
1,806
|
422
|
19. Profit after corporate income tax (15)-(18)
|
6,145
|
4,961
|
3,931
|
-5,980
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
6,145
|
4,961
|
3,931
|
|
Number of outstanding shares
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|