|
1. Total business operating revenue
|
272,011
|
325,449
|
235,660
|
312,872
|
412,469
|
|
2. Deductions of revenue
|
61
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
271,949
|
325,449
|
235,660
|
312,872
|
412,469
|
|
4. Cost of goods sold
|
266,371
|
291,644
|
247,580
|
312,390
|
374,513
|
|
5. Gross profit (3)-(4)
|
5,578
|
33,805
|
-11,919
|
482
|
37,956
|
|
6. Revenue of financial operations
|
61
|
7
|
2
|
4
|
1
|
|
7. Financial expense
|
53,847
|
49,460
|
53,542
|
21,964
|
47,082
|
|
-In which: Loan interest expenses
|
53,847
|
49,460
|
53,542
|
21,964
|
47,082
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
6,455
|
12,787
|
6,702
|
3,251
|
3,282
|
|
10. Enterprise administration expenses
|
5,675
|
7,754
|
10,829
|
15,425
|
12,299
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-60,338
|
-36,189
|
-82,989
|
-40,154
|
-24,706
|
|
12. Other income
|
91,935
|
9,476
|
1,219
|
105,176
|
97
|
|
13. Other expenses
|
1,451
|
52
|
5,209
|
161
|
110
|
|
14. Other profit (12)-(13)
|
90,483
|
9,424
|
-3,989
|
105,015
|
-13
|
|
15. Total accounting profit before tax (11)+(14)
|
30,145
|
-26,765
|
-86,979
|
64,861
|
-24,718
|
|
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)
|
30,145
|
-26,765
|
-86,979
|
64,861
|
-24,718
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
30,145
|
-26,765
|
-86,979
|
64,861
|
-24,718
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
