|
1. Total business operating revenue
|
300,194
|
91,469
|
60,983
|
54,071
|
18,469
|
|
2. Deductions of revenue
|
256
|
18
|
9
|
935
|
9
|
|
3. Net revenues (1)-(2)
|
299,938
|
91,451
|
60,974
|
53,136
|
18,460
|
|
4. Cost of goods sold
|
290,691
|
80,402
|
49,485
|
52,930
|
16,578
|
|
5. Gross profit (3)-(4)
|
9,247
|
11,049
|
11,489
|
207
|
1,881
|
|
6. Revenue of financial operations
|
25,273
|
5,615
|
1,154
|
476
|
55
|
|
7. Financial expense
|
40,528
|
8,517
|
1,124
|
836
|
0
|
|
-In which: Loan interest expenses
|
40,523
|
7,804
|
1,088
|
263
|
0
|
|
8. Profit or loss from joint ventures, associated companies
|
-365
|
-4
|
0
|
0
|
0
|
|
9. Cost of sales
|
17,334
|
6,018
|
5,194
|
4,293
|
646
|
|
10. Enterprise administration expenses
|
26,129
|
20,224
|
25,120
|
8,760
|
5,228
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-49,837
|
-18,100
|
-18,796
|
-13,206
|
-3,938
|
|
12. Other income
|
16,862
|
3,216
|
1,856
|
201
|
664
|
|
13. Other expenses
|
5,919
|
698
|
698
|
323
|
653
|
|
14. Other profit (12)-(13)
|
10,942
|
2,518
|
1,158
|
-122
|
11
|
|
15. Total accounting profit before tax (11)+(14)
|
-38,894
|
-15,581
|
-17,638
|
-13,328
|
-3,927
|
|
16. Costs of current corporate income tax
|
0
|
468
|
178
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
1,075
|
24
|
24
|
3
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,075
|
492
|
201
|
3
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-39,969
|
-16,073
|
-17,839
|
-13,332
|
-3,927
|
|
20. Interest after tax of shareholders who not control
|
-1
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-39,969
|
-16,073
|
-17,839
|
-13,332
|
-3,927
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
