|
1. Total business operating revenue
|
188,029
|
91,073
|
58,673
|
63,771
|
20,619
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
188,029
|
91,073
|
58,673
|
63,771
|
20,619
|
|
4. Cost of goods sold
|
186,491
|
84,360
|
53,975
|
61,853
|
19,763
|
|
5. Gross profit (3)-(4)
|
1,537
|
6,713
|
4,698
|
1,919
|
856
|
|
6. Revenue of financial operations
|
730
|
78
|
63
|
89
|
66
|
|
7. Financial expense
|
8,694
|
3,975
|
2,257
|
3,147
|
3,861
|
|
-In which: Loan interest expenses
|
7,095
|
3,160
|
2,256
|
3,147
|
3,861
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
5,617
|
2,278
|
1,472
|
642
|
521
|
|
10. Enterprise administration expenses
|
37,964
|
25,809
|
10,485
|
13,809
|
18,941
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-50,008
|
-25,271
|
-9,452
|
-15,591
|
-22,402
|
|
12. Other income
|
182
|
507
|
554
|
429
|
2,898
|
|
13. Other expenses
|
1,545
|
2,375
|
5,911
|
5,763
|
680
|
|
14. Other profit (12)-(13)
|
-1,363
|
-1,869
|
-5,357
|
-5,334
|
2,219
|
|
15. Total accounting profit before tax (11)+(14)
|
-51,371
|
-27,140
|
-14,809
|
-20,925
|
-20,183
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-51,371
|
-27,140
|
-14,809
|
-20,925
|
-20,183
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-51,371
|
-27,140
|
-14,809
|
-20,925
|
-20,183
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
