|
1. Total business operating revenue
|
357,306
|
23,529
|
77,249
|
40,295
|
54,110
|
|
2. Deductions of revenue
|
22
|
5,866
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
357,283
|
17,663
|
77,249
|
40,295
|
54,110
|
|
4. Cost of goods sold
|
356,071
|
26,747
|
93,283
|
39,618
|
104,837
|
|
5. Gross profit (3)-(4)
|
1,212
|
-9,084
|
-16,034
|
677
|
-50,726
|
|
6. Revenue of financial operations
|
279
|
828
|
41,115
|
60
|
1,023
|
|
7. Financial expense
|
9,222
|
5,194
|
32,069
|
894
|
2,430
|
|
-In which: Loan interest expenses
|
10,043
|
15,427
|
-149
|
195
|
1,155
|
|
8. Profit or loss from joint ventures, associated companies
|
-5,966
|
-5,738
|
-10,762
|
-4,148
|
-7,343
|
|
9. Cost of sales
|
-205
|
124
|
1,331
|
126
|
259
|
|
10. Enterprise administration expenses
|
17,396
|
12,756
|
17,150
|
9,878
|
5,323
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-30,888
|
-32,068
|
-36,231
|
-14,310
|
-65,058
|
|
12. Other income
|
11,235
|
1,014
|
1,338
|
148
|
1,030
|
|
13. Other expenses
|
12,248
|
925
|
13,700
|
393
|
1,174
|
|
14. Other profit (12)-(13)
|
-1,013
|
89
|
-12,362
|
-245
|
-144
|
|
15. Total accounting profit before tax (11)+(14)
|
-31,901
|
-31,979
|
-48,593
|
-14,555
|
-65,202
|
|
16. Costs of current corporate income tax
|
-53
|
0
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
-453
|
-524
|
585
|
30
|
-337
|
|
18. Costs of corporate income tax (16)+(17)
|
-506
|
-524
|
585
|
30
|
-337
|
|
19. Profit after corporate income tax (15)-(18)
|
-31,395
|
-31,455
|
-49,178
|
-14,585
|
-64,866
|
|
20. Interest after tax of shareholders who not control
|
6
|
-880
|
880
|
-941
|
-941
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-31,401
|
-30,575
|
-50,058
|
-13,644
|
-63,925
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
