|
1. Total business operating revenue
|
192,988
|
154,634
|
68,838
|
8,754
|
10,349
|
|
2. Deductions of revenue
|
0
|
108
|
46
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
192,988
|
154,525
|
68,792
|
8,754
|
10,349
|
|
4. Cost of goods sold
|
161,743
|
139,344
|
57,138
|
21,384
|
9,178
|
|
5. Gross profit (3)-(4)
|
31,245
|
15,182
|
11,653
|
-12,630
|
1,171
|
|
6. Revenue of financial operations
|
474
|
54
|
11
|
9
|
33
|
|
7. Financial expense
|
17,827
|
12,613
|
11,545
|
12,425
|
11,523
|
|
-In which: Loan interest expenses
|
15,008
|
9,325
|
11,545
|
12,425
|
7,869
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
1,027
|
130
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
16,207
|
7,543
|
8,518
|
23,004
|
8,132
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,342
|
-5,051
|
-8,399
|
-48,051
|
-18,451
|
|
12. Other income
|
796
|
0
|
501
|
499
|
95
|
|
13. Other expenses
|
344
|
13
|
49
|
90
|
13,835
|
|
14. Other profit (12)-(13)
|
452
|
-13
|
452
|
409
|
-13,739
|
|
15. Total accounting profit before tax (11)+(14)
|
-2,890
|
-5,063
|
-7,947
|
-47,641
|
-32,190
|
|
16. Costs of current corporate income tax
|
375
|
224
|
3
|
21
|
9
|
|
17. Costs of deferred corporate income tax
|
-51
|
-1,023
|
0
|
0
|
549
|
|
18. Costs of corporate income tax (16)+(17)
|
324
|
-799
|
3
|
21
|
558
|
|
19. Profit after corporate income tax (15)-(18)
|
-3,214
|
-4,264
|
-7,950
|
-47,662
|
-32,748
|
|
20. Interest after tax of shareholders who not control
|
-7
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-3,207
|
-4,264
|
-7,950
|
-47,662
|
-32,748
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
