1. Total business operating revenue
|
94,510
|
94,409
|
107,713
|
98,610
|
144,224
|
2. Deductions of revenue
|
158
|
|
4
|
0
|
0
|
3. Net revenues (1)-(2)
|
94,353
|
94,409
|
107,709
|
98,610
|
144,224
|
4. Cost of goods sold
|
63,857
|
66,029
|
81,055
|
70,086
|
113,638
|
5. Gross profit (3)-(4)
|
30,495
|
28,381
|
26,654
|
28,524
|
30,587
|
6. Revenue of financial operations
|
9,866
|
6,295
|
14,167
|
25,066
|
18,934
|
7. Financial expense
|
15,495
|
13,783
|
20,126
|
20,520
|
20,679
|
-In which: Loan interest expenses
|
12,895
|
13,051
|
20,077
|
20,220
|
19,670
|
8. Profit or loss from joint ventures, associated companies
|
-1,974
|
|
3,775
|
-7,054
|
4,289
|
9. Cost of sales
|
13,002
|
11,298
|
10,865
|
10,906
|
11,925
|
10. Enterprise administration expenses
|
25,232
|
23,274
|
23,602
|
20,981
|
23,969
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-15,341
|
-13,679
|
-9,998
|
-5,871
|
-2,763
|
12. Other income
|
1,156
|
912
|
965
|
1,702
|
1,294
|
13. Other expenses
|
4,279
|
618
|
26
|
381
|
359
|
14. Other profit (12)-(13)
|
-3,123
|
294
|
939
|
1,321
|
935
|
15. Total accounting profit before tax (11)+(14)
|
-18,464
|
-13,386
|
-9,058
|
-4,549
|
-1,828
|
16. Costs of current corporate income tax
|
461
|
69
|
68
|
62
|
73
|
17. Costs of deferred corporate income tax
|
0
|
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
461
|
69
|
68
|
62
|
73
|
19. Profit after corporate income tax (15)-(18)
|
-18,925
|
-13,455
|
-9,126
|
-4,611
|
-1,902
|
20. Interest after tax of shareholders who not control
|
-464
|
197
|
-344
|
315
|
123
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-18,462
|
-13,652
|
-8,782
|
-4,927
|
-2,025
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|