1. Total business operating revenue
|
483,460
|
333,320
|
201,488
|
119,653
|
80,236
|
2. Deductions of revenue
|
0
|
0
|
|
0
|
0
|
3. Net revenues (1)-(2)
|
483,460
|
333,320
|
201,488
|
119,653
|
80,236
|
4. Cost of goods sold
|
434,003
|
288,701
|
170,295
|
81,597
|
81,073
|
5. Gross profit (3)-(4)
|
49,457
|
44,619
|
31,192
|
38,056
|
-837
|
6. Revenue of financial operations
|
138
|
57
|
27
|
529
|
104
|
7. Financial expense
|
29,793
|
28,096
|
27,748
|
16,629
|
58,363
|
-In which: Loan interest expenses
|
29,571
|
28,053
|
27,453
|
16,622
|
26,778
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
|
0
|
0
|
9. Cost of sales
|
0
|
0
|
|
0
|
0
|
10. Enterprise administration expenses
|
16,195
|
16,022
|
9,464
|
20,440
|
17,329
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,607
|
558
|
-5,992
|
1,517
|
-76,425
|
12. Other income
|
292
|
2,935
|
3,020
|
666
|
3,375
|
13. Other expenses
|
1,870
|
2,639
|
105
|
2,135
|
44,898
|
14. Other profit (12)-(13)
|
-1,578
|
296
|
2,915
|
-1,469
|
-41,522
|
15. Total accounting profit before tax (11)+(14)
|
2,029
|
854
|
-3,077
|
48
|
-117,947
|
16. Costs of current corporate income tax
|
721
|
204
|
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
721
|
204
|
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
1,308
|
651
|
-3,077
|
48
|
-117,947
|
20. Interest after tax of shareholders who not control
|
0
|
19
|
|
0
|
0
|
21. Profit after tax of parent company shareholders (19)-(20)
|
1,308
|
632
|
-3,077
|
48
|
-117,947
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|