|
1. Total business operating revenue
|
411,735
|
332,766
|
215,236
|
149,508
|
148,713
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
411,735
|
332,766
|
215,236
|
149,508
|
148,713
|
|
4. Cost of goods sold
|
378,129
|
314,366
|
171,447
|
137,321
|
132,726
|
|
5. Gross profit (3)-(4)
|
33,607
|
18,400
|
43,789
|
12,187
|
15,987
|
|
6. Revenue of financial operations
|
217
|
59
|
26
|
2,258
|
2,836
|
|
7. Financial expense
|
16,112
|
11,403
|
7,332
|
4,083
|
2,724
|
|
-In which: Loan interest expenses
|
15,944
|
11,300
|
7,332
|
4,668
|
2,724
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,614
|
4,649
|
3,815
|
3,732
|
2,616
|
|
10. Enterprise administration expenses
|
33,270
|
25,383
|
21,388
|
12,324
|
13,174
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-22,172
|
-22,975
|
11,281
|
-5,693
|
310
|
|
12. Other income
|
2,365
|
4,748
|
4,827
|
11,408
|
12,367
|
|
13. Other expenses
|
1,488
|
3,054
|
130
|
3,413
|
8,749
|
|
14. Other profit (12)-(13)
|
877
|
1,695
|
4,698
|
7,994
|
3,618
|
|
15. Total accounting profit before tax (11)+(14)
|
-21,294
|
-21,280
|
15,978
|
2,301
|
3,927
|
|
16. Costs of current corporate income tax
|
5,012
|
2,371
|
3,938
|
50
|
707
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
5,012
|
2,371
|
3,938
|
50
|
707
|
|
19. Profit after corporate income tax (15)-(18)
|
-26,307
|
-23,651
|
12,040
|
2,251
|
3,220
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-26,307
|
-23,651
|
12,040
|
2,251
|
3,220
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
