1. Total business operating revenue
|
346,907
|
460,261
|
213,700
|
108,249
|
77,228
|
2. Deductions of revenue
|
0
|
0
|
|
|
0
|
3. Net revenues (1)-(2)
|
346,907
|
460,261
|
213,700
|
108,249
|
77,228
|
4. Cost of goods sold
|
326,797
|
436,609
|
200,749
|
83,221
|
91,541
|
5. Gross profit (3)-(4)
|
20,109
|
23,652
|
12,952
|
25,028
|
-14,313
|
6. Revenue of financial operations
|
20,698
|
4,720
|
4,236
|
3,088
|
43,442
|
7. Financial expense
|
15,330
|
12,530
|
13,379
|
16,589
|
12,289
|
-In which: Loan interest expenses
|
15,233
|
12,529
|
13,379
|
16,589
|
12,289
|
8. Profit or loss from joint ventures, associated companies
|
-3,486
|
0
|
|
|
0
|
9. Cost of sales
|
107
|
0
|
317
|
347
|
0
|
10. Enterprise administration expenses
|
17,939
|
15,033
|
19,632
|
13,743
|
76,105
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,945
|
809
|
-16,140
|
-2,563
|
-59,265
|
12. Other income
|
9,277
|
9,474
|
5,484
|
1,060
|
11,491
|
13. Other expenses
|
403
|
3,117
|
824
|
443
|
402
|
14. Other profit (12)-(13)
|
8,874
|
6,357
|
4,659
|
618
|
11,089
|
15. Total accounting profit before tax (11)+(14)
|
12,819
|
7,166
|
-11,481
|
-1,945
|
-48,177
|
16. Costs of current corporate income tax
|
2,970
|
2,661
|
|
1,159
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
2,970
|
2,661
|
|
1,159
|
0
|
19. Profit after corporate income tax (15)-(18)
|
9,849
|
4,504
|
-11,481
|
-3,105
|
-48,177
|
20. Interest after tax of shareholders who not control
|
-1,986
|
-270
|
-586
|
-712
|
-499
|
21. Profit after tax of parent company shareholders (19)-(20)
|
11,835
|
4,775
|
-10,894
|
-2,393
|
-47,678
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|