1. Total business operating revenue
|
692,038
|
733,633
|
572,769
|
726,723
|
542,421
|
2. Deductions of revenue
|
39,243
|
44,017
|
28,164
|
40,439
|
27,468
|
3. Net revenues (1)-(2)
|
652,795
|
689,616
|
544,605
|
686,283
|
514,953
|
4. Cost of goods sold
|
608,677
|
649,767
|
524,542
|
669,414
|
515,765
|
5. Gross profit (3)-(4)
|
44,118
|
39,849
|
20,064
|
16,869
|
-812
|
6. Revenue of financial operations
|
185
|
360
|
15
|
100
|
17
|
7. Financial expense
|
23,765
|
24,346
|
24,892
|
18,984
|
20,792
|
-In which: Loan interest expenses
|
22,544
|
22,848
|
20,570
|
17,932
|
18,162
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
|
0
|
9. Cost of sales
|
20,030
|
16,409
|
16,706
|
18,274
|
23,055
|
10. Enterprise administration expenses
|
23,662
|
27,009
|
22,057
|
27,371
|
20,543
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-23,154
|
-27,555
|
-43,576
|
-47,659
|
-65,185
|
12. Other income
|
9,329
|
11,166
|
12,702
|
16,381
|
10,684
|
13. Other expenses
|
1,304
|
834
|
872
|
857
|
980
|
14. Other profit (12)-(13)
|
8,026
|
10,332
|
11,830
|
15,525
|
9,704
|
15. Total accounting profit before tax (11)+(14)
|
-15,129
|
-17,223
|
-31,746
|
-32,134
|
-55,481
|
16. Costs of current corporate income tax
|
|
0
|
0
|
|
0
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
|
0
|
18. Costs of corporate income tax (16)+(17)
|
|
0
|
0
|
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-15,129
|
-17,223
|
-31,746
|
-32,134
|
-55,481
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-15,129
|
-17,223
|
-31,746
|
-32,134
|
-55,481
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|