|
1. Total business operating revenue
|
188,072
|
14,539
|
10,029
|
48,980
|
62,969
|
|
2. Deductions of revenue
|
34,855
|
1,738
|
15
|
0
|
9,039
|
|
3. Net revenues (1)-(2)
|
153,217
|
12,800
|
10,014
|
48,980
|
53,930
|
|
4. Cost of goods sold
|
165,829
|
12,361
|
9,531
|
47,175
|
60,246
|
|
5. Gross profit (3)-(4)
|
-12,612
|
439
|
483
|
1,805
|
-6,317
|
|
6. Revenue of financial operations
|
3,421
|
360
|
465
|
31
|
1
|
|
7. Financial expense
|
8,804
|
6,413
|
7,939
|
3,768
|
3,586
|
|
-In which: Loan interest expenses
|
8,655
|
5,914
|
4,948
|
3,762
|
3,582
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
290
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
9,911
|
5,976
|
5,309
|
3,286
|
-4,237
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-28,196
|
-11,590
|
-12,300
|
-5,218
|
-5,665
|
|
12. Other income
|
48
|
5,687
|
2,285
|
1,967
|
0
|
|
13. Other expenses
|
128
|
3,210
|
25,620
|
723
|
450
|
|
14. Other profit (12)-(13)
|
-80
|
2,478
|
-23,336
|
1,244
|
-450
|
|
15. Total accounting profit before tax (11)+(14)
|
-28,276
|
-9,112
|
-35,636
|
-3,974
|
-6,115
|
|
16. Costs of current corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
0
|
0
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
-28,276
|
-9,112
|
-35,636
|
-3,974
|
-6,115
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-28,276
|
-9,112
|
-35,636
|
-3,974
|
-6,115
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
