|
1. Total business operating revenue
|
211,643
|
388,686
|
87,942
|
29,963
|
83,225
|
|
2. Deductions of revenue
|
465
|
118
|
0
|
0
|
1,501
|
|
3. Net revenues (1)-(2)
|
211,178
|
388,568
|
87,942
|
29,963
|
81,724
|
|
4. Cost of goods sold
|
146,701
|
423,163
|
103,471
|
18,498
|
644,978
|
|
5. Gross profit (3)-(4)
|
64,477
|
-34,594
|
-15,529
|
11,465
|
-563,254
|
|
6. Revenue of financial operations
|
3,558
|
2,347
|
248
|
111
|
171
|
|
7. Financial expense
|
44,622
|
33,785
|
48
|
18,958
|
802
|
|
-In which: Loan interest expenses
|
42,447
|
33,525
|
0
|
18,958
|
802
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
18,882
|
10,201
|
2,699
|
2,563
|
2,512
|
|
10. Enterprise administration expenses
|
8,014
|
7,170
|
3,668
|
3,014
|
3,515
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-3,484
|
-83,403
|
-21,696
|
-12,958
|
-569,912
|
|
12. Other income
|
9,426
|
34,193
|
2
|
172
|
50
|
|
13. Other expenses
|
3,175
|
46,434
|
17
|
202
|
142
|
|
14. Other profit (12)-(13)
|
6,251
|
-12,241
|
-16
|
-30
|
-93
|
|
15. Total accounting profit before tax (11)+(14)
|
2,767
|
-95,644
|
-21,712
|
-12,988
|
-570,005
|
|
16. Costs of current corporate income tax
|
208
|
631
|
18
|
33
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
208
|
631
|
18
|
33
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
2,560
|
-96,275
|
-21,730
|
-13,021
|
-570,005
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,560
|
-96,275
|
-21,730
|
-13,021
|
-570,005
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
