1. Total business operating revenue
|
252,917
|
161,048
|
9,652
|
5,495
|
738
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
252,917
|
161,048
|
9,652
|
5,495
|
738
|
4. Cost of goods sold
|
236,423
|
153,584
|
26,583
|
5,495
|
1,622
|
5. Gross profit (3)-(4)
|
16,494
|
7,464
|
-16,931
|
0
|
-884
|
6. Revenue of financial operations
|
113
|
139
|
108
|
16
|
1
|
7. Financial expense
|
1,591
|
60,722
|
19,099
|
0
|
5
|
-In which: Loan interest expenses
|
395
|
55,322
|
19,099
|
0
|
|
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
|
14,956
|
10,127
|
3,259
|
1,611
|
1,629
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
60
|
-63,246
|
-39,181
|
-1,595
|
-2,516
|
12. Other income
|
2,874
|
5,970
|
3,067
|
0
|
|
13. Other expenses
|
19,413
|
15,104
|
2,374
|
246
|
346
|
14. Other profit (12)-(13)
|
-16,540
|
-9,134
|
693
|
-246
|
-346
|
15. Total accounting profit before tax (11)+(14)
|
-16,480
|
-72,380
|
-38,488
|
-1,841
|
-2,862
|
16. Costs of current corporate income tax
|
1,044
|
0
|
0
|
0
|
0
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
18. Costs of corporate income tax (16)+(17)
|
1,044
|
0
|
0
|
0
|
0
|
19. Profit after corporate income tax (15)-(18)
|
-17,524
|
-72,380
|
-38,488
|
-1,841
|
-2,862
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-17,524
|
-72,380
|
-38,488
|
-1,841
|
-2,862
|
Number of outstanding shares
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|