|
1. Total business operating revenue
|
188,966
|
201,511
|
60,191
|
2,040
|
765
|
|
2. Deductions of revenue
|
0
|
0
|
0
|
0
|
0
|
|
3. Net revenues (1)-(2)
|
188,966
|
201,511
|
60,191
|
2,040
|
765
|
|
4. Cost of goods sold
|
144,564
|
177,016
|
52,298
|
9,902
|
0
|
|
5. Gross profit (3)-(4)
|
44,403
|
24,494
|
7,894
|
-7,863
|
765
|
|
6. Revenue of financial operations
|
12,490
|
16,566
|
16,740
|
14,972
|
8
|
|
7. Financial expense
|
9,049
|
18,025
|
16,586
|
20,629
|
14,762
|
|
-In which: Loan interest expenses
|
9,049
|
18,025
|
16,586
|
16,379
|
14,762
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
0
|
0
|
0
|
0
|
0
|
|
10. Enterprise administration expenses
|
20,208
|
12,205
|
19,846
|
47,190
|
15,051
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
27,635
|
10,830
|
-11,799
|
-60,709
|
-29,040
|
|
12. Other income
|
0
|
494
|
1,222
|
53
|
0
|
|
13. Other expenses
|
0
|
70
|
658
|
0
|
88
|
|
14. Other profit (12)-(13)
|
0
|
424
|
564
|
53
|
-88
|
|
15. Total accounting profit before tax (11)+(14)
|
27,635
|
11,253
|
-11,235
|
-60,656
|
-29,128
|
|
16. Costs of current corporate income tax
|
6,815
|
2,773
|
0
|
0
|
0
|
|
17. Costs of deferred corporate income tax
|
0
|
0
|
0
|
0
|
0
|
|
18. Costs of corporate income tax (16)+(17)
|
6,815
|
2,773
|
0
|
0
|
0
|
|
19. Profit after corporate income tax (15)-(18)
|
20,820
|
8,480
|
-11,235
|
-60,656
|
-29,128
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
20,820
|
8,480
|
-11,235
|
-60,656
|
-29,128
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
