1. Total business operating revenue
|
543,728
|
461,515
|
496,057
|
476,841
|
369,937
|
2. Deductions of revenue
|
6
|
218
|
0
|
708
|
45
|
3. Net revenues (1)-(2)
|
543,722
|
461,296
|
496,057
|
476,133
|
369,892
|
4. Cost of goods sold
|
537,194
|
478,379
|
518,421
|
478,546
|
370,665
|
5. Gross profit (3)-(4)
|
6,528
|
-17,082
|
-22,364
|
-2,413
|
-773
|
6. Revenue of financial operations
|
1,640
|
142
|
49
|
305
|
2
|
7. Financial expense
|
24,091
|
27,748
|
25,062
|
24,628
|
18,662
|
-In which: Loan interest expenses
|
23,902
|
27,473
|
25,014
|
22,413
|
18,662
|
8. Profit or loss from joint ventures, associated companies
|
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,830
|
1,577
|
763
|
1,461
|
511
|
10. Enterprise administration expenses
|
5,627
|
4,635
|
3,883
|
3,909
|
3,994
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-23,379
|
-50,899
|
-52,022
|
-32,106
|
-23,939
|
12. Other income
|
2,367
|
58
|
85,962
|
3,171
|
36
|
13. Other expenses
|
18,060
|
3,988
|
29,665
|
7,152
|
1,000
|
14. Other profit (12)-(13)
|
-15,693
|
-3,930
|
56,297
|
-3,982
|
-964
|
15. Total accounting profit before tax (11)+(14)
|
-39,073
|
-54,829
|
4,275
|
-36,088
|
-24,903
|
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)
|
-39,073
|
-54,829
|
4,275
|
-36,088
|
-24,903
|
20. Interest after tax of shareholders who not control
|
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-39,073
|
-54,829
|
4,275
|
-36,088
|
-24,903
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|