|
1. Total business operating revenue
|
140,220
|
321,162
|
342,966
|
192,396
|
65,734
|
|
2. Deductions of revenue
|
518
|
853
|
94
|
0
|
209
|
|
3. Net revenues (1)-(2)
|
139,703
|
320,309
|
342,872
|
192,396
|
65,525
|
|
4. Cost of goods sold
|
120,171
|
298,692
|
297,711
|
197,314
|
72,039
|
|
5. Gross profit (3)-(4)
|
19,531
|
21,616
|
45,162
|
-4,918
|
-6,514
|
|
6. Revenue of financial operations
|
613
|
781
|
78
|
36
|
13
|
|
7. Financial expense
|
12,243
|
12,075
|
23,107
|
18,137
|
14,321
|
|
-In which: Loan interest expenses
|
12,696
|
11,818
|
22,976
|
17,754
|
14,321
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
903
|
800
|
501
|
78
|
0
|
|
10. Enterprise administration expenses
|
15,053
|
21,575
|
21,586
|
15,008
|
4,483
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-8,055
|
-12,053
|
46
|
-38,105
|
-25,304
|
|
12. Other income
|
1,273
|
24,320
|
1,017
|
8,995
|
32,298
|
|
13. Other expenses
|
1,130
|
9,548
|
128
|
6,632
|
25,633
|
|
14. Other profit (12)-(13)
|
142
|
14,772
|
889
|
2,363
|
6,666
|
|
15. Total accounting profit before tax (11)+(14)
|
-7,913
|
2,719
|
935
|
-35,742
|
-18,639
|
|
16. Costs of current corporate income tax
|
10
|
265
|
230
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
10
|
265
|
230
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-7,923
|
2,453
|
705
|
-35,742
|
-18,639
|
|
20. Interest after tax of shareholders who not control
|
455
|
490
|
376
|
-1,435
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-8,378
|
1,964
|
329
|
-34,307
|
-18,639
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
