|
1. Total business operating revenue
|
124,005
|
238,298
|
348,857
|
222,928
|
161,170
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
124,005
|
238,298
|
348,857
|
222,928
|
161,170
|
|
4. Cost of goods sold
|
115,561
|
224,053
|
331,631
|
231,372
|
136,331
|
|
5. Gross profit (3)-(4)
|
8,444
|
14,245
|
17,226
|
-8,444
|
24,839
|
|
6. Revenue of financial operations
|
109
|
46
|
31
|
74
|
14
|
|
7. Financial expense
|
29,829
|
19,183
|
19,011
|
-1,666
|
11,896
|
|
-In which: Loan interest expenses
|
29,829
|
19,183
|
19,011
|
-1,666
|
11,896
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
15,099
|
13,780
|
18,636
|
13,856
|
7,408
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-36,375
|
-18,673
|
-20,390
|
-20,559
|
5,549
|
|
12. Other income
|
632
|
29
|
335
|
22,559
|
238
|
|
13. Other expenses
|
1,072
|
295
|
917
|
1,059
|
4,327
|
|
14. Other profit (12)-(13)
|
-440
|
-266
|
-582
|
21,500
|
-4,089
|
|
15. Total accounting profit before tax (11)+(14)
|
-36,814
|
-18,939
|
-20,972
|
942
|
1,460
|
|
16. Costs of current corporate income tax
|
1
|
3
|
38
|
183
|
30
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
1
|
3
|
38
|
183
|
30
|
|
19. Profit after corporate income tax (15)-(18)
|
-36,816
|
-18,941
|
-21,010
|
758
|
1,430
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-36,816
|
-18,941
|
-21,010
|
758
|
1,430
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
