1. Total business operating revenue
|
351,044
|
163,098
|
0
|
0
|
0
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
3. Net revenues (1)-(2)
|
351,044
|
163,098
|
0
|
0
|
0
|
4. Cost of goods sold
|
312,154
|
181,156
|
0
|
0
|
0
|
5. Gross profit (3)-(4)
|
38,891
|
-18,058
|
0
|
0
|
0
|
6. Revenue of financial operations
|
1,339
|
981
|
320
|
1
|
0
|
7. Financial expense
|
15,862
|
19,783
|
22,083
|
16,037
|
15,191
|
-In which: Loan interest expenses
|
13,601
|
18,931
|
21,910
|
16,037
|
15,191
|
8. Profit or loss from joint ventures, associated companies
|
-126
|
0
|
0
|
0
|
0
|
9. Cost of sales
|
3,744
|
1,439
|
1
|
0
|
0
|
10. Enterprise administration expenses
|
4,664
|
4,924
|
20,858
|
-3,529
|
-6,737
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
15,834
|
-43,222
|
-42,623
|
-12,506
|
-8,454
|
12. Other income
|
32
|
1,533
|
0
|
1,434
|
1,030
|
13. Other expenses
|
70
|
6,710
|
6,838
|
596
|
209
|
14. Other profit (12)-(13)
|
-38
|
-5,177
|
-6,838
|
838
|
820
|
15. Total accounting profit before tax (11)+(14)
|
15,796
|
-48,399
|
-49,461
|
-11,668
|
-7,633
|
16. Costs of current corporate income tax
|
3,234
|
46
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
3,234
|
46
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
12,562
|
-48,445
|
-49,461
|
-11,668
|
-7,633
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
12,562
|
-48,445
|
-49,461
|
-11,668
|
-7,633
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|