|
1. Total business operating revenue
|
155,830
|
165,535
|
180,098
|
189,014
|
193,555
|
|
2. Deductions of revenue
|
582
|
799
|
99
|
813
|
136
|
|
3. Net revenues (1)-(2)
|
155,248
|
164,736
|
179,999
|
188,200
|
193,419
|
|
4. Cost of goods sold
|
144,976
|
161,759
|
172,107
|
180,905
|
183,122
|
|
5. Gross profit (3)-(4)
|
10,272
|
2,977
|
7,892
|
7,296
|
10,296
|
|
6. Revenue of financial operations
|
153
|
65
|
190
|
4,467
|
56
|
|
7. Financial expense
|
5,229
|
10,939
|
12,097
|
14,835
|
15,825
|
|
-In which: Loan interest expenses
|
5,212
|
10,823
|
12,050
|
13,878
|
15,683
|
|
8. Profit or loss from joint ventures, associated companies
|
0
|
0
|
0
|
0
|
0
|
|
9. Cost of sales
|
3,948
|
3,421
|
2,949
|
3,809
|
4,275
|
|
10. Enterprise administration expenses
|
11,286
|
12,214
|
11,523
|
13,230
|
13,468
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
-10,038
|
-23,531
|
-18,487
|
-20,111
|
-23,216
|
|
12. Other income
|
557
|
1,242
|
1,337
|
1,794
|
1,276
|
|
13. Other expenses
|
1,906
|
1,758
|
773
|
5,108
|
2,043
|
|
14. Other profit (12)-(13)
|
-1,349
|
-516
|
564
|
-3,315
|
-767
|
|
15. Total accounting profit before tax (11)+(14)
|
-11,387
|
-24,048
|
-17,924
|
-23,426
|
-23,983
|
|
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)
|
-11,387
|
-24,048
|
-17,924
|
-23,426
|
-23,983
|
|
20. Interest after tax of shareholders who not control
|
0
|
0
|
0
|
0
|
0
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
-11,387
|
-24,048
|
-17,924
|
-23,426
|
-23,983
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
