1. Total business operating revenue
|
163,670
|
170,769
|
186,760
|
264,053
|
215,637
|
2. Deductions of revenue
|
9
|
|
521
|
13
|
373
|
3. Net revenues (1)-(2)
|
163,661
|
170,769
|
186,239
|
264,040
|
215,264
|
4. Cost of goods sold
|
159,625
|
141,252
|
174,353
|
229,963
|
199,414
|
5. Gross profit (3)-(4)
|
4,036
|
29,517
|
11,886
|
34,077
|
15,850
|
6. Revenue of financial operations
|
183
|
565
|
1,235
|
638
|
1,355
|
7. Financial expense
|
9,301
|
10,299
|
9,518
|
9,029
|
7,044
|
-In which: Loan interest expenses
|
9,202
|
10,263
|
9,505
|
8,826
|
6,967
|
8. Profit or loss from joint ventures, associated companies
|
|
|
0
|
|
|
9. Cost of sales
|
11,989
|
15,794
|
14,441
|
26,341
|
17,759
|
10. Enterprise administration expenses
|
3,515
|
1,716
|
3,175
|
4,481
|
3,458
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-20,585
|
2,274
|
-14,012
|
-5,136
|
-11,055
|
12. Other income
|
|
113
|
89
|
2,482
|
394
|
13. Other expenses
|
71
|
35
|
-263
|
2,659
|
81
|
14. Other profit (12)-(13)
|
-71
|
79
|
352
|
-176
|
313
|
15. Total accounting profit before tax (11)+(14)
|
-20,657
|
2,352
|
-13,660
|
-5,313
|
-10,743
|
16. Costs of current corporate income tax
|
|
|
0
|
|
|
17. Costs of deferred corporate income tax
|
|
|
0
|
|
|
18. Costs of corporate income tax (16)+(17)
|
|
|
0
|
|
|
19. Profit after corporate income tax (15)-(18)
|
-20,657
|
2,352
|
-13,660
|
-5,313
|
-10,743
|
20. Interest after tax of shareholders who not control
|
|
|
0
|
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-20,657
|
2,352
|
-13,660
|
-5,313
|
-10,743
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|