|
1. Total business operating revenue
|
636,002
|
325,795
|
190,572
|
229,235
|
208,044
|
|
2. Deductions of revenue
|
0
|
0
|
375
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
636,002
|
325,795
|
190,197
|
229,235
|
208,044
|
|
4. Cost of goods sold
|
598,160
|
336,606
|
203,249
|
224,488
|
216,677
|
|
5. Gross profit (3)-(4)
|
37,842
|
-10,811
|
-13,052
|
4,747
|
-8,633
|
|
6. Revenue of financial operations
|
4,359
|
167
|
38
|
36
|
24
|
|
7. Financial expense
|
25,932
|
21,057
|
10,981
|
8,955
|
8,440
|
|
-In which: Loan interest expenses
|
25,719
|
21,039
|
10,981
|
8,955
|
8,440
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
2,217
|
785
|
649
|
663
|
639
|
|
10. Enterprise administration expenses
|
11,113
|
7,922
|
7,405
|
7,303
|
6,469
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
2,939
|
-40,408
|
-32,049
|
-12,137
|
-24,157
|
|
12. Other income
|
5,984
|
81
|
0
|
117
|
19,286
|
|
13. Other expenses
|
1,419
|
302
|
1,019
|
1
|
1,502
|
|
14. Other profit (12)-(13)
|
4,566
|
-221
|
-1,019
|
116
|
17,784
|
|
15. Total accounting profit before tax (11)+(14)
|
7,505
|
-40,630
|
-33,068
|
-12,021
|
-6,373
|
|
16. Costs of current corporate income tax
|
1,514
|
0
|
0
|
0
|
2,556
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1,514
|
0
|
0
|
0
|
2,556
|
|
19. Profit after corporate income tax (15)-(18)
|
5,991
|
-40,630
|
-33,068
|
-12,021
|
-8,929
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
5,991
|
-40,630
|
-33,068
|
-12,021
|
-8,929
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
