1. Total business operating revenue
|
558,672
|
400,404
|
213,773
|
30,662
|
30,343
|
2. Deductions of revenue
|
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
558,672
|
400,404
|
213,773
|
30,662
|
30,343
|
4. Cost of goods sold
|
523,859
|
393,656
|
206,633
|
32,292
|
41,072
|
5. Gross profit (3)-(4)
|
34,813
|
6,748
|
7,140
|
-1,630
|
-10,730
|
6. Revenue of financial operations
|
1,488
|
4,467
|
7,844
|
368
|
75
|
7. Financial expense
|
24,745
|
15,417
|
21,332
|
15,895
|
1,474
|
-In which: Loan interest expenses
|
24,718
|
14,072
|
0
|
15,895
|
1,474
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,205
|
2,402
|
1,943
|
904
|
223
|
10. Enterprise administration expenses
|
7,977
|
95,247
|
6,669
|
4,474
|
2,701
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
374
|
-101,851
|
-14,961
|
-22,534
|
-15,053
|
12. Other income
|
1,234
|
477
|
135
|
200
|
|
13. Other expenses
|
869
|
1,253
|
1,401
|
0
|
|
14. Other profit (12)-(13)
|
365
|
-777
|
-1,265
|
200
|
|
15. Total accounting profit before tax (11)+(14)
|
739
|
-102,628
|
-16,226
|
-22,335
|
-15,053
|
16. Costs of current corporate income tax
|
670
|
107
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
670
|
107
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
69
|
-102,735
|
-16,226
|
-22,335
|
-15,053
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
69
|
-102,735
|
-16,226
|
-22,335
|
-15,053
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|